40 Account Specialist jobs in Ireland

General Ledger Accountant- Hybrid - Cork - Permanent Job Description: Morgan Mc Kinley have an exciting opportunity for a qualified accountant to manage General Ledger accounting and reporting for a multinational business.

This role ensures accuracy, compliance, and continuous improvement in financial processes while working closely with both finance and non-finance stakeholders.

Responsibilities: Maintain ledger accuracy and compliance with GAAP, local statutory, and tax regulations.

Oversee month-end close: posting, reconciliations, and analysis of P&L and balance sheet accounts.

Support internal and external audits with timely, accurate data.

Monitor and improve processes, KPIs, and internal controls.

Collaborate across teams and cultures, building strong stakeholder relationships.

Qualifications: ACCA/ACA/CIMA Qualified 2-3 years' experience in a Record-to-Report role within a multinational or Shared Services environment.

Strong knowledge of US GAAP, European statutory/tax requirements, and general accounting practices.

Proficiency in SAP (or similar ERP) and Microsoft Office.

Excellent communication skills and ability to work across functions and geographies.

Skills: financial accountant financial reporting internal controls compliance

MCS Group are looking for a General Ledger & Reporting Manager to join a commercial semi-state organisation based in Co Kildare. The Company: Our client is a well-known semi-state organisation based in Co Kildare and have multiple sites across Ireland. They have a range of business units that provide multiple services to their extensive customers base. Now is a great time to be joining the company as they look to add a General Ledger & Reporting Manager to their finance function. The Rewards: As the successful General Ledger & Reporting Manager you will receive the following: Competitive Salary + extensive benefits. Flexible/hybrid working options (2 days office/3 days home); Pension (6.5% matched). Opportunity work for a highly reputable and well-established business. The Role: Oversight of group general ledger, month & year end close Recording and reviewing journal entries and accrual Managing preparation of statutory financial statements, external audit and coordination of tax audit. Management of intercompany transactions and consolidation of financial data. Monitoring cash position and liquidity Cash flow forecasts Oversight of fixed assets and record fixed asset transactions Preparation, filing and payment of tax obligations and tax budgets Continuous monitoring of process improvement opportunities The Person: Bachelors in relevant area of study Qualified, 10 years PQE 4 years' experience in financial leadership Excellent analytical, strategic thinking, and problem-solving abilities. Stakeholder management skills Experience leading process and systems improvements Knowledge of accounting principles and regulatory frameworks. Experience in ESG Reporting Standards is desirable. To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Darragh Murray, Recruitment Consultant at MCS Group Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Payments team.
Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in the country and is the Citibank Europe Plc Headquarters.
**Role and Team overview:**
Account Bank Payments Specialist role within the Specialized Agency Operations Team supporting Account Bank, Project Finance, Structured Finance & Escrow Agent functions. The successful candidate will join the team as a payments processor as part of 9 people team. The Accounts Bank desk is an evolving area experiencing rising volumes and increasingly complex deal structures.
**Responsibilities:**
+ Receive & validate Customer instructions according to specific deal conditions
+ Monitor system based diary and data base (ATIS) for pre-determined Customer payments
+ Perform MPP checks/ call-backs as appropriate
+ Input payment instructions for London based accounts via ATIS/ CitiFT
+ Input payment instructions for Overseas based accounts ATIS/ CitiDirect
+ Process FX transactions via internal Pulse application
+ Prepare non-discretionary investments/ redemptions in a range of Money Market Funds
+ Completion of end of day reconciliations/ monitor accounts
+ Completion of Nostro/ cash reconciliations
+ Completion of investigations
+ Assistance with customer investigations
**Qualifications:**
+ 1-3 years of payments processing experience. Knowledge of 103/202 formatting essential.
+ Understanding of Project Finance, Structured Finance, Escrows would be beneficial
+ Knowledge of internal systems Atis, CFT. CDC preferrable
+ Strong organizational skills & work accurately under pressure
+ Attention to detail - processing requirements are deal specific
+ Maintain a high work rate, be able to multi-task due to a range of tight deadlines, business systems/ internal applications & cope with fluctuating volumes.
**We offer:**
By joining Citi Dublin, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well. Discover more here.
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energised to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
#LI-AS3
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**Job Family Group:**
Operations - Transaction Services
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**Job Family:**
Securities and Derivatives Processing
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**Time Type:**
Full time
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**Most Relevant Skills**
Please see the requirements listed above.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Overview

Location: Dublin 2

Available for VISA Sponsorship: Yes

Business Area: Platforms

Contract Type: Full Time - Permanent

FS Technology Consulting - Senior SAP S/4 HANA General Ledger Specialist - Senior Manager - Dublin

EY is a global leader in assurance, tax, transaction, and advisory services. EY's FS Technology Consulting team is growing, delivering multi-channel technology-enabled transformation programmes within Financial Services.

By joining EY Technology Consulting, you will work in high-performing teams that deliver exceptional client service, enabling organizations to grow, innovate, protect, and optimise their business performance.

Your Key Responsibilities

This position will be responsible for supporting the implementation of SAP S/4HANA General Ledger, with a keen focus on banking clients:

• Process and record all financial & GL transactions in chart of accounts, inter & intra company accounts, banks & cash clearing accounts, balance sheet reconciliations, pre-close reporting, ME/QE/YE close processes and other ad hoc reporting and activities in compliance with IFRS9 and EU/UK/US GAAP, financial policies and procedures.
• Apply knowledge of Core SAP Financials in configuration including General Ledger (GL), Asset Accounting (AA), Closing & Statutory Reporting, Accounts Payable (AP), Accounts Receivable (AR) including Tax, Payments & Banking.
• Integrate key points of SAP FICO and other SAP modules including COPA, SD, MM, PS.
• Implement configuration of document splitting for full balance sheet reporting by different lines of businesses within a company code (knowledge/experience required).
• Provide expertise on accounting principles and practices to a variety of accounting, budgeting, forecasting, cost accounting and other fiscal functions within client engagement.
• Define and execute an agile delivery approach to requirements gathering and analysis for changes in general ledger and resulting processes.
• Lead design workshops to gain a clear understanding of our banking clients needs and propose best practice solutions.

Skills and Attributes for Success

To qualify for the role, you must have:

• A third level qualification in Business, Technology, Engineering, Accounting, or a related discipline
• SAP S/4HANA Finance certified or accounting certification (CPA, ACCA, ACA, CIMA) with experience in SAP
• A minimum of 8 years' experience working in a banking client facing role for a leading consulting or (good to have) professional services company in delivery of large-scale complex change/transformation programmes or systems integration programmes in SAP Finance implementations
• A solid understanding of core financial processes and the implementation of best practice solutions in the SAP Finance space for global banking or insurance clients
• Proven experience in implementing SAP finance processes such as new general ledger, finance general ledger processing, accruals, bank accounting, asset accounting, management accounting (CO), profitability analysis, cash management, credit management and budgeting / planning
• Proven experience of full-cycle SAP implementation projects through all phases and associated deliverables for SAP ECC and SAP S/4HANA
• Proven experience with demonstrable understanding of SAP S/4HANA general ledgers concepts and processing
• Proven experience in leading IT change projects with a range of streams, partners and technologies (incl. IT infrastructure, IT Security, IT Operations, IT applications etc.) across the full delivery lifecycle is desirable but not essential
• Strong ability to be a team player, adopting a collaborative and supportive approach across the team
• Proven ability to lead teams and build and leverage relationships with key client stakeholders

What we look for

• Someone who is passionate about reaching their full potential and excelling in their career
• Someone with energy, enthusiasm and courage who enjoys solving complex problems and variety in their day-to-day working life
• Someone who enjoys working as part of a community which values integrity, respect, teaming, and inclusiveness

What working at EY offers

We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

• Support and coaching from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that's right for you

All our employees are given a benefits package which they can tailor to suit their individual preferences. Our range of benefits include:

• Pension
• Discounted Health Insurance
• Web Doctor - Free unlimited online GP Consultations for you and your family
• The purchase of additional annual leave
• Hybrid Working
• Free Gym Membership
• Travel Pass
• Maternity & Paternity Leave
• Bike to Work Scheme
• Recognition Awards
• Cash incentives for Referrals
• Tech MBA paid by EY
• Wellness rooms available in some offices

Inclusion & Diversity

We hold a collective commitment to foster an environment where all differences are valued and respected, practices are equitable and everyone experiences a sense of belonging. We are an equal opportunities employer and welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process.

About EY

As a global leader in assurance, tax, transaction, and advisory services, we build a better working world by providing clients with training, opportunities, and creative freedom to improve. EY teams work across a full spectrum of services in assurance, tax, strategy and transactions, with global reach in more than 150 countries.

How to apply

Are you ready to shape your future with confidence? Apply today. If you need disability-related adjustments or accommodations, please describe them as part of your application.

Accounts Payable Administrator Dublin 13 (On-site) €35,000 €38,000 (Depending on Experience) Are you an experienced Accounts Payable professional looking for your next opportunity? Join a well-established and growing construction-related business based in Dublin 13. We're expanding our finance team and are on the lookout for a detail-orientedAccounts Payable Administrator to hit the ground running! Processing invoices and matching them to purchase orders Setting up new suppliers on the system Managing queries and resolving discrepancies Working daily inSAGE Supporting month-end close and audit preparation Making travel arrangements when needed Assisting with general admin tasks as part of the wider finance team 2+ years experience in an Accounts Payable role Proficiency withSAGE is essential Strong attention to detail and a team-focused attitude Excellent communication and organisational skills Skills: SAGE , Accounts Payable

Building a sustainable tomorrow Accounts Payable Supervisor for our Kildare, Kill based Head Office. A critical member of the Finance team expected to work on a regular basis from any BAM office and travel frequently between locations as required. Your mission Assist with ad hoc FSS Projects as required. Oversee RCT/CIS submissions and verifications. Hold regular 121 and team meetings with direct reports. Monitor individual and team performance. Identify training needs for team members. Provide constructive feedback and coaching to improve skills. Manage the end to end processing and payment of all material purchase invoices. To include all company codes, PBA's and JV's. Deliver a high performing and initiative-taking team with robust processing contingency and resilience. Liaise with internal & external auditors. Ensure continuity and standardisation of all processes in this discipline across the UK&I division. Recover VAT on pro forma invoices and credit note refunds. Lead a small team with a varied workload to ensure the timely and efficient processing and payment of significant volume material and plant hire invoice processing. Engage closely with all stakeholders and in particular Procurement, Commercial and material suppliers. Liaise with project teams to ensure queries are resolved in a timely manner. Conduct performance reviews and set development plans and foster a culture of continuous learning and growth. Ad-hoc duties as required. Who are we looking for? Knowledge of COINS processing system, RCT/CIS/DRC awareness together with VAT coupled with working knowledge of SAP, Alusta, Rental Results, Concept, Jaagaer & IR35 would be advantageous. Knowledge of the Construction Industry and Relevant Contracts Tax Schemes. Inquisitive and possess a hands-on attitude with good excel skills. Ability to pay attention to detail to ensure accurate data entry and accurate checking of all payments. Ability to communicate at an elevated level and build strong working relationships. Pro-active approach to problems - the ability to spot potential errors and resolve. Experience in adhering to strict deadlines and ensure deadlines are met. Demonstrate accountability and be adaptable to change. Ensure collaboration with wider FSS teams. Facilitate open communication. First class written and oral communication skills. Previous experience in a supervisory role a must. Overview of VAT beneficial. What's in it for you? Opportunities! Opportunities to work with a great team on some of Irelands largest, dynamic and most exciting construction and civil engineering projects. Opportunity to develop your skills to the highest industry standards at one of the country's largest construction firms. We are committed to our employees and offer strong competitive salaries along with benefits such as: 8% pension contribution. Private Health Insurance. Generous annual leave. 2 Wellbeing days annually. Learning & Development opportunities - internal progression is encouraged and fostered. Company vehicles (role dependent). .and many more great perks. Your work environment People are at the heart of what we do at BAM. We recognise that creating a diverse and inclusive environment that nurtures our employees and encourages them to bring their best and whole self to work is crucial. We're on an exciting journey to get us there by recruiting the very best talent to join us regardless of race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics. Who are we? The art of building is about building for communities; it's about building for life. Where others stop, we go further, leading the way towards a sustainable tomorrow for us and future generations. As an industry leader, we raise the bar. Our values: sustainable, inclusive, collaborative, reliable and ownership, enable us to achieve our ambitions. Today, tomorrow and every day. Our recruitment process, what you need to know? BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to let us know. #ie1 To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.

Your new company A well-established Irish retailer specialising in consumer electronics and home appliances. Your new role A detail-oriented and experienced Accounts Payable professional to manage the full-cycle AP function in a fast-paced environment. You will report to and work alongside the Financial Controller. Key Responsibilities: Manage the full Accounts Payable function Supervise and train a team of two AP staff Review and monitor KPIs within the AP function Assist the Financial Controller with monthly payroll Process high volumes of invoices and manage payment runs Perform vendor and bank reconciliations Support financial reporting activities Handle employee expense claims Conduct debtor account analysis Maintain cash books, prepare cash flow projections, and manage cash lodgements Prepare Intrastat returns Assist with month-end payroll and reporting Participate in ad-hoc finance projects as required What you'll need to succeed 4-5 years' proven experience in high-volume Accounts Payable Strong attention to detail and accuracy Comfortable working in a fast-paced, deadline-driven environment Experience supervising or mentoring team members is an advantage. Proficiency in financial systems and Excel What you'll get in return You will be offered a competitive salary based on experience, along with the opportunity to work in a collaborative and professional team. After an initial onboarding period, hybrid working options may be considered. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues in Hays on . If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Full-cycle Accounts Payable Invoice Processing Payment Runs Vendor & Bank Reconciliation Financial Reporting Benefits: Work From Home €36 000 - €45 000 DOE

Accounts Payable Administrator €35k - €38k Depending on experience Dublin 13 (in Office) This specialist construction related business have been in growth mode for the last number of years and are continuing to develop their team further with an experience AP Administrator. You will report into the AP Supervisor and work with a team of great people. Day to day you will look after; PO's, processing invoices, matching to PO, new supplier set up, working in SAGE, resolve queries, assist in month end close and audits, travel arrangements, and general admin duties when required. It is essential you have no less than 2 years in an AP role and are familiar with SAGE. If you want to grow your career in a growing company this is for you, apply with your CV for immediate consideration. Skills: Accounts Payable SAGE

Accounts Payable Administrator Dublin 13 Salary €35K €38K DOE Are you an experienced Accounts Payable professional looking to take the next step in your career? Join a leading engineering company based in Dublin 13, where youll play a key role in keeping their finance function running smoothly. This organisation is looking for a detail-oriented and motivated AP Administrator to join their team on a fully on-site basis. This role offers excellent exposure to a busy accounts environment, working closely with suppliers, internal teams, and management. In this role, youll be responsible for processing invoices, credit notes, and purchase orders, as well as setting up and managing supplier accounts. Youll liaise daily with vendors and colleagues to resolve queries, ensuring accuracy and professionalism at all times. Youll maintain financial data in both their accounting system and spreadsheets, while also supporting month-end close and yearly audits. It is expected you have 23 years experience in a similar AP/finance role. Proficiency with SAGE an advantage with strong skills in Excel and Word. Apply today for immediate consideration Skills: Invoicing purchase orders Accounts Payable Sage