Part-Qualified Accountant, Services, Dublin 7
Core
Oversee and support a small team focused on Accounts Payable and Accounts Receivable functions, managing daily financial operations and month-end reporting.
Role type
Senior IC accountant (team lead)
Builds
Monthly journals, management accounts, and financial reports
Domain
Professional services / Finance
Deliverable
dashboards & analysis
Required skills
Accounts Payable, Accounts Receivable, month-end close, journal reconciliation, financial systems management, audit support, internal controls, management accounting
Preferred skills
Team mentorship, financial analysis, ERP system implementation
Technologies
SAP, Oracle, SUN, Excel
Responsibilities
Supervise AP and AR operations, oversee preparation and reconciliation of monthly journals, maintain and enhance financial systems, review ledger entries, manage month-end and year-end close processes, assist in preparing management accounts, provide support during external audits, monitor internal financial controls, mentor finance team members, support implementation of financial workflows, assist with ad hoc financial analysis
Seniority
Senior, hands-on IC with team lead responsibilities