Management Accountant
The Role
We are seeking a qualified and detail-oriented Management Accountant to lead our clients Finance team. The successful candidate will play a key role in supporting the CEO across all aspects of financial reporting, budgeting, and audit preparation, ensuring the highest standards of accuracy and compliance are maintained.
Key Responsibilities
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Support the preparation of monthly management accounts, including Profit & Loss and Balance Sheet reporting.
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Assist in managing the year-end audit process and preparation of supporting documentation.
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Work closely with the Head of Finance on costing, analysis, reporting, and budgeting activities.
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Contribute to the preparation of the annual budget and forecast models.
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Ensure accurate postings across the Sales, Purchase, and Nominal Ledgers.
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Oversee the completion and reconciliation of Purchase and Sales Ledgers.
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Prepare monthly Balance Sheet reconciliations with appropriate supporting documentation.
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Manage customer invoicing processes to ensure accurate and timely billing across all service lines.
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Support payment runs and assist in the ongoing automation of financial processes.
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Assist with the preparation of weekly payroll.
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Complete statutory filings including VAT, PAYE/PRSI, and RCT returns.
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Maintain and update the Fixed Asset Register.
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Contribute to ad hoc finance projects and continuous improvement initiatives.
The Person
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Qualified Accountant (ACA, ACCA, CIMA) with a minimum of 2–3 years’ post-qualification experience.
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Strong technical accounting skills and a solid understanding of month-end and year-end processes.
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Advanced Excel proficiency; experience with Microsoft BC/NAV is a distinct advantage.
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Excellent attention to detail and a strong focus on accuracy.
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Proven ability to manage multiple priorities and meet deadlines.
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Strong analytical mindset with the ability to interpret and present financial data clearly.
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Self-motivated, proactive, and capable of taking ownership of tasks from start to completion.
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Excellent interpersonal and communication skills, with the ability to work collaboratively across departments.
Contact Damien McCleane for more details
