Senior Accountant, Professional Services, Dublin
Core
Prepare monthly management accounts, oversee AP/AR, perform balance sheet reconciliations, and manage tax returns and audits for an elite membership-based organization.
Role type
Senior Accountant (Professional Services)
Builds
Monthly management accounts, tax returns, audit reports
Domain
Professional Services / Membership Organization
Required skills
Accounting principles, Month-end journaling, AP/AR oversight, Balance sheet reconciliation, Tax return preparation, Audit management, ERP systems, Accounting software, Microsoft Excel
Preferred skills
Team mentoring, ERP systems experience
Responsibilities
Prepare monthly management accounts, Mentor and develop finance team, Preparation of Month End Journals, Oversight of AP / AR, Balance Sheet account reconciliations monthly, Tax returns, Quarterly CSO Returns, Internal and external audit management, Maintaining accounting system with IT partner
Seniority
Senior, hands-on IC