6 Accounting Analyst jobs in Ireland
Accounting Analyst
Posted today
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Job Description
Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
POSITION SUMMARY:
Banking Operations
Monitor daily bank account activity and record transactions, including collections, FX trades, vendor payments, bank fees, interest, commissions, loans, and hedging activities
Maintain accurate financial records, including bank statements and account ledgers
Allocate intercompany collections and cash pool/loan transactions across multiple currencies
Process foreign exchange (FX) trade transactions and post related financial expenses and interest
Liaise with the Treasury team to investigate unidentified transactions and escalate as needed
Perform monthly credit card analysis and post entries to the General Ledger
Conduct monthly bank reconciliations in compliance with SOX controls
Accounts Payable
Process high volumes of invoices across inventory, OPEX, and CAPEX categories
Track and record invoices to support monthly accrual clearance
Reconcile supplier statements and coordinate with vendors and Procurement to resolve issues
Review vendor balances weekly and monthly to ensure payment accuracy
Coordinate invoice approvals and PO closures with relevant departments
Prepare, review, and post monthly accruals and prepayments across different categories
Ensure timely and accurate vendor payments and allocate direct debit payments
Perform accounts payable SOX controls
Accounts Receivable
Allocate collections to sub-ledgers for both intercompany and third-party customers
Review and maintain customer factoring transactions
Perform monthly intercompany settlements for some group entities
Generate and post monthly invoices and accruals for third-party customers
Review intercompany balances and resolve discrepancies for consolidation purposes
Execute Accounts Receivable SOX controls during month-end close
Management & Statutory Accounting
Post journal entries to the General Ledger as required
Assist in preparing financial reports, including Balance Sheet, P&L, and corporate-level analysis
Complete statutory accounts and support the year-end reporting process
Provide documentation and respond to internal and external audit queries
Collaborate with group Consolidation Finance team and group Tax team
Ensure all activities comply with company policies and SOX controls
Ad-Hoc & Administrative Support
Perform administrative tasks such as filing forms and managing correspondence
Complete statistical surveys (e.g., CSO, Enterprise Ireland) accurately and on time
Participate in ad-hoc projects as needed
Provide broad accounting and financial support across the organization when required
PERSON SPECIFICATION
Proficiency in ERP systems (e.g., SAP, Oracle) Blackline and Microsoft Excel
Ability to manage multiple priorities and meet deadlines
Excellent analytical and problem-solving skills
High attention to detail and accuracy
Ability to work independently and collaboratively in a team environment
Strong understanding of accounting principles and financial reporting
Strong communication and interpersonal skills
Familiarity with SOX compliance and internal controls
Familiarity with multi-currency transactions and foreign exchange
Qualifications
Bachelor's degree in Accounting, Finance, or a related field (required)
3+ years of relevant accounting/finance experience, ideally in a multinational or shared services environment
Experience with statutory reporting and audit support
Knowledge of VAT and corporate tax (desirable)
Professional accounting qualification (e.g., ACA, ACCA, CIMA) or working towards certification (desirable)
Soft Skills & Personality Traits
Adaptability – Comfortable working in a fast-paced, dynamic environment with changing priorities.
Resilience – Handles pressure and tight deadlines with a calm and focused approach
Ownership – Takes responsibility for tasks and outcomes, follows through on commitments.
Self-Discipline – Manages time and priorities effectively without constant supervision
Initiative – Proactively identifies issues and opportunities for process improvement
Organizational Skills – Manages time and tasks efficiently, ensuring accuracy and completeness
Our Benefits Include:
- Highly competitive salary
- Group pension scheme - Contribution rates up to 7%
- Private Medical Insurance for the employee
- Ongoing opportunities for career development in a rapidly expanding work environment
- Succession planning and internal promotions
- Education allowance
- Wellness activities - Social activities eg. Golf, Padel, Summer Events
We understand that self-doubt can hold talented individuals back from applying for opportunities. We encourage everyone who meets the qualifications to apply – we're excited to hear from you.
LI-FD1Location: Grange Castle International Business Park, Grange, Co. Dublin, D22 K2R3
Learn more about Grifols
Accounting Analyst
Posted 19 days ago
Job Viewed
Job Description
At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
POSITION SUMMARY:
**Banking Operations**
+ Monitor daily bank account activity and record transactions, including collections, FX trades, vendor payments, bank fees, interest, commissions, loans, and hedging activities
+ Maintain accurate financial records, including bank statements and account ledgers
+ Allocate intercompany collections and cash pool/loan transactions across multiple currencies
+ Process foreign exchange (FX) trade transactions and post related financial expenses and interest
+ Liaise with the Treasury team to investigate unidentified transactions and escalate as needed
+ Perform monthly credit card analysis and post entries to the General Ledger
+ Conduct monthly bank reconciliations in compliance with SOX controls
**Accounts Payable**
+ Process high volumes of invoices across inventory, OPEX, and CAPEX categories
+ Track and record invoices to support monthly accrual clearance
+ Reconcile supplier statements and coordinate with vendors and Procurement to resolve issues
+ Review vendor balances weekly and monthly to ensure payment accuracy
+ Coordinate invoice approvals and PO closures with relevant departments
+ Prepare, review, and post monthly accruals and prepayments across different categories
+ Ensure timely and accurate vendor payments and allocate direct debit payments
+ Perform accounts payable SOX controls
**Accounts Receivable**
+ Allocate collections to sub-ledgers for both intercompany and third-party customers
+ Review and maintain customer factoring transactions
+ Perform monthly intercompany settlements for some group entities
+ Generate and post monthly invoices and accruals for third-party customers
+ Review intercompany balances and resolve discrepancies for consolidation purposes
+ Execute Accounts Receivable SOX controls during month-end close
**Management & Statutory Accounting**
+ Post journal entries to the General Ledger as required
+ Assist in preparing financial reports, including Balance Sheet, P&L, and corporate-level analysis
+ Complete statutory accounts and support the year-end reporting process
+ Provide documentation and respond to internal and external audit queries
+ Collaborate with group Consolidation Finance team and group Tax team
+ Ensure all activities comply with company policies and SOX controls
**Ad-Hoc & Administrative Support**
+ Perform administrative tasks such as filing forms and managing correspondence
+ Complete statistical surveys (e.g., CSO, Enterprise Ireland) accurately and on time
+ Participate in ad-hoc projects as needed
+ Provide broad accounting and financial support across the organization when required
PERSON SPECIFICATION
+ Proficiency in ERP systems (e.g., SAP, Oracle) Blackline and Microsoft Excel
+ Ability to manage multiple priorities and meet deadlines
+ Excellent analytical and problem-solving skills
+ High attention to detail and accuracy
+ Ability to work independently and collaboratively in a team environment
+ Strong understanding of accounting principles and financial reporting
+ Strong communication and interpersonal skills
+ Familiarity with SOX compliance and internal controls
+ Familiarity with multi-currency transactions and foreign exchange
Qualifications
+ Bachelor's degree in Accounting, Finance, or a related field (required)
+ 3+ years of relevant accounting/finance experience, ideally in a multinational or shared services environment
+ Experience with statutory reporting and audit support
+ Knowledge of VAT and corporate tax (desirable)
+ Professional accounting qualification (e.g., ACA, ACCA, CIMA) or working towards certification (desirable)
Soft Skills & Personality Traits
+ Adaptability - Comfortable working in a fast-paced, dynamic environment with changing priorities.
+ Resilience - Handles pressure and tight deadlines with a calm and focused approach
+ Ownership - Takes responsibility for tasks and outcomes, follows through on commitments.
+ Self-Discipline - Manages time and priorities effectively without constant supervision
+ Initiative - Proactively identifies issues and opportunities for process improvement
+ Organizational Skills - Manages time and tasks efficiently, ensuring accuracy and completeness
**Our Benefits Include:**
+ Highly competitive salary
+ Group pension scheme - Contribution rates up to 7%
+ Private Medical Insurance for the employee
+ Ongoing opportunities for career development in a rapidly expanding work environment
+ Succession planning and internal promotions
+ Education allowance
+ Wellness activities - Social activities eg. Golf, Padel, Summer Events
We understand that self-doubt can hold talented individuals back from applying for opportunities. We encourage everyone who meets the qualifications to apply - we're excited to hear from you.
#LI-FD1
**Location: Grange Castle International Business Park, Grange, Co. Dublin, D22 K2R3 ( more about Grifols
**Req ID:**
**Type:** Regular Full-Time
**Job Category:**
Senior Accounting Analyst
Posted today
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Job Description
Overview
Join us as a Senior Accounting Analyst in Cork,Ireland, where you'll play a key role in delivering accurate US GAAP reporting, month-end close, and compliance across multiple entities. This is a hands-on role in a dynamic multinational environment, offering the opportunity to support core finance operations while driving process improvements and progressing towards full accounting qualifications.
Responsibilities
Support the finance operations
- Support standardization of close process and help drive efficiencies around monthly close cycle.
- Process required month end journals to support close of US GAAP accounts for assigned entities.
- Support closure of sub-ledgers for assigned entities.
- Run programs required for month end (revaluations, allocation, translation etc)
- Analytical review of data and answering queries arising from your local reporting manager and/or Corporate HQ arising out of monthly reviews.
- Bank reconciliations
- Electronic Banking – processing payments where required
- Maintenance of Fixed Asset Register and closure of ledger where necessary
- Accruals & Prepayments accounting
- Intercompany Accounting
- Ensure compliance with Corporate policies and SOX internal controls at all times
- Participate in team meetings (internally and cross functional)
- Prepare month end reporting files for local and Corporate reporting review
Qualifications
ACCA, ACA, CPA or CIMA part qualified
- An understanding of US GAAP an advantage
- Experience of working in a multi-national environment an advantage - used of working to tight deadlines for reporting and compliance matters
- You must have excellent communication skills.
- Ability to work within a team but also a self starter - on occasion the candidate will be requested to work solely on various projects
- Flexibility with regard to working hours during month-end, quarter-end and year-end.
- Willingness to qualify for relevant accounting qualification and candidate must be ambitious and eager to improve process and reporting around assigned activities.
- Looking for a candidate who as well as fulfilling operational activities and tasks can identify areas and scope for improvement of processes
Company Overview
Quest Software builds the foundation for enterprise AI with solutions in
data governance, cybersecurity, and platform modernization
. More than 45,000 companies — including 90% of the Fortune 500 — trust Quest to solve their most critical IT challenges. From securing identities and modernizing platforms to preparing data for AI, we help enterprises unlock their full potential.
Why Quest
At Quest, Your Work Makes An Impact. You'll Help Organizations Get AI-ready While Building Your Career With a Global Team Of Innovators. We Offer
- Competitive pay, annual bonuses, and top-performer recognition.
- Comprehensive health, family, and retirement benefits.
- Flexible work options, generous PTO, and wellness programs.
- Professional growth through learning platforms, mentorship, and leadership programs.
- Inclusive teams that reflect the world we serve, supported by Employee Resource Groups and our Equality & Inclusion Council.
Staff Revenue Accounting Analyst
Posted 19 days ago
Job Viewed
Job Description
Cadence is a pivotal leader in electronic design, building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent System Design strategy to deliver software, hardware and IP that turn design concepts into reality.
Cadence customers are the world's most innovative companies, delivering extraordinary electronic products from chips to boards to systems for the most dynamic market applications including consumer, hyperscale computing, 5G communications, automotive, aerospace industrial and health.
At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
Job Title: Staff Revenue Accounting Analyst
Location: Dublin
Reports to: Revenue Accounting Director
Cadence Design Systems is looking for a Staff Revenue Accounting Analyst to be a key contributor and business partner in the Revenue Accounting team. The successful candidate will act as a key member to review and analyse Sales transactions and legal contracts in accordance with ASC 606.
You will join a cohesive team whose environment thrives on collaboration across geographies and departments within the broader quote to cash team of this publicly traded software company with $4B in annual revenue.
Job Responsibilities:
+ Part of your responsibility includes collaboration with business partners, including Legal and the entire QTC team to provide accurate and timely guidance on complex Revenue Recognition issues.
+ The role will also encompass responsibilities in deal and contract review cycle, including deal consultation, deal review, and revenue accounting operations.
+ Work cross functionally with internal departments to resolve and clarify potential contractual issues.
+ The ability to working with different personalities combined with critical thinking and working proactively to identify improved processes and approaches are important in this role.
+ Analyze new and existing revenue business models with ASC 606 to properly recognize revenue.
+ Partner with cross-functional stakeholders to implement best practices, automation, and process improvements.
+ Prepare revenue entries and general ledger reconciliations associated with revenue, deferred revenue, accounts receivable, and un-billed A/R.
+ Uphold and ensure compliance of SOX 404 Key controls.
+ Maintain and provide quarterly and annual audit support as requested by internal and external auditors.
+ Assist in evolving projects / responsibilities and process automation.
Job Requirements:
+ Knowledge of software, hardware, and services revenue recognition rules under ASC 606 and other accounting standards.
+ Experience performing contract analysis under ASC 606.
+ Strong analytical and problem-solving skills.
+ Excellent interpersonal, communication, and business partnering skills.
+ Proficiency in Microsoft Office Suite, Excel, and data analysis tools.
+ Ability to work independently and as part of a team.
+ Flexible and able to manage multiple and constantly changing priorities.
+ Strong attention to detail and accuracy.
+ Highly organized with great attention to detail.
+ Motivated by dynamic and challenging environment.
Education/Qualifications:
+ Bachelor's degree in business administration, finance, economics, business analytics, data science or equivalent work experience.
+ ACCA is preferred but not required.
+ 4+ years of experience in revenue accounting, or a related field.
+ 3+ years of Big 4 experience is a plus.
Additional Information:
Cadence is committed to equal employment opportunity and employment equity throughout all levels of the organization. We strive to attract a qualified and diverse candidate pool and encourage diversity and inclusion in the workplace.
We're doing work that matters. Help us solve what others can't.
Additional Jobs ( Employment Opportunity Policy:
Cadence is committed to equal employment opportunity throughout all levels of the organization.
+ Read the policy(opens in a new tab) ( welcome your interest in the company and want to make sure our job site is accessible to all. If you experience difficulty using this site or to request a reasonable accommodation, please contact
Privacy Policy:
Job Applicant If you are a job seeker creating a profile using our careers website, please see the privacy policy(opens in a new tab) ( .
E-Verify Cadence participates in the
E-Verify program in certain U.S. locations as required by law. Download More Information on E-Verify (64K) ( plays a critical role in creating the technologies that modern life depends on. We are a global electronic design automation company, providing software, hardware, and intellectual property to design advanced semiconductor chips that enable our customers create revolutionary products and experiences.
Thanks to the outstanding caliber of the Cadence team and the empowering culture that we have cultivated for over 25 years, Cadence continues to be recognized by Fortune Magazine as one of the 100 Best Companies to Work For. Our shared passion for solving the world's toughest technical challenges, our dedication to pushing the limits of the industry, and our drive to do meaningful work differentiates the people of Cadence.
Cadence is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, basis of disability, or any other protected class.
Cadence is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, basis of disability, or any other protected class.
Fund Accounting Senior Analyst
Posted today
Job Viewed
Job Description
SEI Investments
is a leading global provider of asset management and investment technology solutions. The company's innovative solutions help corporations, financial institutions, financial advisors, and affluent families create and manage wealth. SEI is a people focused organization which encourages and recognizes employee development as being a critical component in the provision of excellent client service. An open, collaborative and detail oriented environment underpins this business objective.
Whilst the parent company has its principal offices in the United States, the SEI Group comprises operating subsidiaries in the EU, UK, Cayman Islands and Canada. The SEI Group's operations in Ireland are carried out through three entities based in Dublin that conduct the Group's business of managing proprietary UCITS and AIF funds, as well as providing administration and depositary services to funds established by third party investment managers.
Position Description:
The Fund Accounting Senior Analyst will be a core part of a team in a high growth area of SEI. This individual will be responsible for maintaining the accounting books and records of the Funds in the team, including the calculation of the Net Asset Value, preparation of financial statements and regulatory reporting in addition to forging strong internal relationships within their team and client.
What you'll do:
- Ensure that the preparation of the Fund's NAV is accurate and delivered on a timely basis
- Responsible for the preparation of expense schedules, income calculations, capital activity analysis and Fund fee calculations
- Ensure that established controls are maintained and followed during the daily and NAV production cycle
- Participate in the preparation and readiness for new Fund launches within your team
- Build a strong relationship within your team and with your client through a conscientious approach to query management and problem resolution
- Creation of reporting for submission to external parties such as Fund Boards and the Regulator.
- Assist with the preparation of financial statements and audits as requested.
- Build a strong product knowledge through exposure to complex Fund structures and financial instruments
- Participate in department initiatives and group projects as appropriate.
- Train, coach and mentor employees on the team where appropriate.
What you bring to the table:
- 12 months+ experience in Fund operations with experience in Alternative Funds. Some experience in private markets is preferable.
- Ability to work effectively in a team, build positive working relationships across the board, take responsibility for assigned work and helping your peers and your Manager.
- Effective and confident communication, both written and oral.
- Strong organizational and process management skills
- Experience with analysis of the Trial Balance, general ledger entries, and at a minimum, basic management and performance fee calculations.
- Competent with the standard suite of Microsoft applications.
- Third level qualification in Finance or Business (desirable).
Attributes we value:
- Excellent interpersonal, customer service skills and attention to detail.
- Strong organizational and administrative skills.
- Energy, accountability and drive.
- Strong oral and written communication skills.
- Fluency in English Language (both verbal and written) essential.
- Team player with positive 'can do' attitude with excellent problem solving skills.
Benefits you can expect:
Healthcare for yourself, your spouse and any dependents up to the age of 18 years. Pension Scheme. Tax Saver Travel Benefits. Bike to Work Scheme. On-site Gym with Fitness Classes and 1:1 PT Sessions. Club Supplement. Education Assistance. Competitive Family & Annual Leave Entitlements as well as 2 Paid Volunteer Days per year. Life Assurance. Annual Employee Share Participation Scheme.
We are focused on ensuring a healthy work-life balance and offer a hybrid working model and flexible working hours.
SEI is an Equal Opportunity Employer and so much more…
We recognize that our people are our most valuable asset and are (literally) invested in your success; we know that a healthy, happy and motivated workforce is key to our continued growth. We are focused on ensuring a healthy work-life balance and offer our employees benefits which include private medical care for you and your family, educational assistance scheme and actively encourage work life balance.
Senior Analyst, Fund Accounting
Posted today
Job Viewed
Job Description
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role
Northern Trust is currently recruiting Senior Analysts to join our growing team. This is an exciting opportunity to join a 'best in class' operation at the heart of our business. We are particularly interested in candidates with previous experience in fund administration although we are also keen to hear from candidates who believe they have a transferable skillset. Successful candidates will receive a mix of classroom and on the job training to become operational in the role.
Principal Responsibilities
Assisting in the productions of daily, weekly and monthly NAVs.
Issue NAVs accurately and within defined timeframes
Deliver high quality service to customers by accurate, timely completion of all assigned tasks (which may be part of larger processes) and requests for information.
Own valuation process for assigned portfolios
Escalating fund accounting issues and aged items to the Fund Accounting Team Lead
Perform tasks under supervision of defined processes or procedures and check for errors. Ensure procedures in relation to above tasks are adhered to.
Collect, enter and extract data and undertake analysis as directed. Assist in the preparation of client reports e.g. taxation, equalisation, funds under custody/admin. Resolve queries.
Opportunity to become involved in mini projects or initiatives
Assist other colleagues as appropriate.
Act as effective team member within the unit and with other units by imparting knowledge as appropriate.
Skills /Experience
Client service orientation
Good attention to detail
Demonstrates willingness to help others outside team
Good prioritisation and multi-tasking skills
Strong problem solving skills
Organises own workload and establishes priorities
Demonstrates good knowledge of standards and procedures required for own tasks
Excellent PC skills especially MS Excel
Third level qualification or pursuing a professional accounting qualification an advantage but not required
Working with Us:
As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.
We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater
Reasonable accommodation
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at
.
We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
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