Financial Accountant, Semi-State, North Dublin
Core
Financial Accountant supporting financial governance, reporting, audit management, balance sheet control, and payroll for a semi-state organization.
Role type
Senior Financial Accountant
Builds
Monthly management accounts, annual financial statements, audit files, and payroll reports.
Domain
Public sector / Semi-state finance
Required skills
Financial reporting, audit management, balance sheet reconciliation, payroll processing, accounts payable/receivable, pension reporting, Microsoft Excel (pivot tables, VLOOKUP), stakeholder management
Preferred skills
Experience liaising with external auditors, workforce metrics analysis, budget management
Technologies
Microsoft Excel
Responsibilities
Review open purchase orders and resolve supplier queries; monitor debtor balances and manage credit control; oversee pension reporting processes; support payroll processing and reconciliation for ~400 employees; review monthly balance sheet reconciliations; prepare annual financial statements and audit files; produce monthly management accounting files and financial analysis reports.
Seniority
Senior, hands-on IC