Management Accountant, SME, South Dublin
Core
Producing timely management accounts, consolidating group results, and providing financial insight for senior leadership across a multi-entity group.
Role type
Management Accountant
Builds
Monthly, quarterly, and annual management accounts; group-level reporting; budgeting and forecasting models
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounting standards, Irish tax requirements, accounting software (Sage 200, Sage 50, ABM, Navision), Excel, variance analysis, KPI creation, AP/AR management, payroll journals, month-end closing, internal controls, risk management, stakeholder communication
Preferred skills
Mentoring junior staff, process optimization, external auditor coordination
Responsibilities
Producing monthly, quarterly, and annual management accounts for six companies; Consolidating group results and delivering variance analysis; Assisting with group budgeting, forecasting, and cash flow planning; Creating, monitoring, and reporting on KPIs; Managing AP/AR functions, payroll journals, reconciliations, and the month-end process; Presenting financial performance and insights to senior management; Guiding junior finance team members
Seniority
Mid-level, hands-on IC