Financial Accountant, NFP, Dublin City, Hybrid
Core
Record and monitor income, reconcile records, lead month/year-end close, and prepare statutory reporting for two registered charities.
Role type
Senior Financial Accountant (Not-for-Profit)
Builds
Management accounts, statutory reports, and audit schedules for charity stakeholders.
Domain
Not-for-profit / Charity sector
Required skills
Financial reporting, SORP, FRS 102, Charities Act, month-end/year-end close, management accounts, audit support, financial systems, Excel, data reconciliation, internal controls, process automation
Preferred skills
AccountsIQ, Salesforce, charity sector experience
Technologies
AccountsIQ, Salesforce, Excel
Responsibilities
Record and monitor income from multiple sources; reconcile records across systems; investigate anomalies and perform trend/variance analysis; lead month, quarter, and year-end close processes; prepare key reconciliations (salaries, pensions, medical insurance); support management accounts and statutory reporting including audit schedules; assist with annual budget preparation; maintain and reconcile the Fixed Asset Register; manage general ledger structures; support payroll review and reconciliation; oversee stipend payments and annual reconciliations; manage group health insurance policies; identify and implement improvements in financial processes; support testing and implementation of new system features.
Seniority
Mid-Senior, hands-on IC