646 Senior Accountant jobs in Ireland

At Crowleys DFK we recognise that it's our people who make us who we are. We pride ourselves on our value-based culture which creates a caring, inclusive, innovative and collaborative environment – a culture where you can take your career to the next level. We celebrate the different skillsets, backgrounds, and talents in all our people and are always looking for experienced professionals to join our team.

If you want to work for a progressive and successful firm, one founded on teamwork and that offers you support at every stage of your career, then that firm is Crowleys DFK

What we can offer you:

• Competitive compensation package including excellent benefits.
• Flexible Working hours , Hybrid Working structure, Work from Anywhere policy
• Multiple internal growth and career progression opportunities through our Competency and Career Paths Framework anda comprehensive Learning & Development Programme to develop your skills and knowledge.
• Focus on your mental health with our health and wellbeing initiatives and training.
• Participate in exciting events and activities organised by our Sports & Social Team and make an impact on the community by getting involved with our chosen Charity Partner.
• Kickback and relax by enjoying year-round 3pm finish Fridays and a paid day off on your Birthday.

About the opportunity:

Due to exciting and continued growth, our Public Sector & Government Service department are looking for an Accountant to join their team.

The department provide expertise in the provision of accounting and advisory services to our public sector clients. The financial advisory and business advisory assignments are in areas such as financial reporting framework implementation, MIS design, strategic finance support, risk management, internal audits and governance compliance. It is the ideal place for professionals looking for challenging but fulfilling opportunity.

You can expect your duties will include but not limited to:

• Working closely with a wide range of business owners and CFO's providing them with real time financial information.
• Providing support and managing relationships for a varied and diverse portfolio of clients, ensuring client expectations are exceeded and building strong working relationships with them.
• Responsibility for all aspects of services delivered for your clients including bookkeeping, VAT and management accounts.
• Financial reporting and financial analysis.
• Advisory services on internal controls to public sector clients.
• Assisting in statutory VAT reporting.
• Providing AP, AR, and GL support to a varied portfolio of clients.
• Preparation of annual statutory financial statements for audit exempt companies.
• Mentoring junior employees on the team.
• Preparation of accounts and supporting financial schedules to facilitate group reporting.

What we are looking for:

• Qualified Accountant with a minimum of 1 years' practice or industry experience.
• Prior Public Sector experience is desirable but not essential.
• Working knowledge of Xero is desirable but not essential.
• Very strong technical accounting skills with the ability to prioritise and plan assignments.
• Can do attitude, ability to multitask and prioritise tasks.
• Excellent time management skills and attention to detail.
• Excellent verbal and written communication skills.
• Ability to prioritise and plan assignments.

Please apply today as we would love to have a chat with you and tell you why a move to Crowleys DFK is step up in your career

Job Types: Full-time, Permanent

Benefits:

• Company pension
• Employee assistance program
• Flexitime
• Private medical insurance
• Wellness program

Application question(s):

• Are you a fully qualified Accountant?
• How many years of accounting experience do you have?
• Do you currently have legal authorisation to work in Ireland (e.g valid work permit, residency, or citizenship)
• What is your salary expectation?

Work Location: Hybrid remote in Dublin City, CO. Dublin

About the Company

Johnston Mooney & O'Brien is one of Ireland's oldest companies, having been founded in 1835, it is Ireland's oldest bakery. The brand has been synonymous with the best in baking tasty breads and morning goods every day for families. Needless to say JMOB has undergone many changes since 1835 Baking for us is a real passion Our craft bakers are proud that they only use the finest ingredients to perfect recipes for a first class range of bread products. Our dedication to quality is what makes our bread so wholesome and is the embodiment of the tradition at Johnston Mooney & O'Brien.

About the role

Preparation of Monthly Management Accounts (Full P&L and Balance Sheet) including:

• Bank reconciliations
• Retailer discount reconciliations
• Month-end journals and accruals
• Review of debtor and creditor ledgers
• Profit & Loss variance analysis

Preparation of weekly KPI reports including:

• Review of daily and weekly manufacturing yield calculations
• Review of weekly labour costs calculation
• Calculation of weekly sales values
• Estimated weekly profitability
• Preparation of annual budget (incl. liaison with all other departments within the organisation)
• Maintain and update product costing data and customer profitability analysis
• Liaison with external auditors to ensure completion of annual audit
• Completion and submission of VAT returns

As this is a role covering all aspects of the business, any ad hoc reports as required

Competency Requirements

• Excellent Attention to detail
• Strong Organisational ability
• Good Communication Skills (Fluency in English essential)
• Strong Technical Accounting Skills

Skills & Qualifications

• Qualified Accountant with at least 1 year PQE
• Experience in producing accounts from primary records
• Excellent Microsoft Excel skills and good working knowledge of other MS Office applications
• Experience with MS Dynamics an advantage

Job Types: Full-time, Permanent

Pay: €55,000.00-€60,000.00 per year

Work Location: In person

Currently Searching for an Accountant for a Northside Client. Office base is close to the Northside Shopping Centre, the role is based in the office 80%-90%.

Reporting to a Company Director, this role is a stand-alone player-manager position based in the offices 5 days per week. The role is the only person in the Accounts Department and will be responbile for all Accounting Activities up to and including Monthly Accounts, P&L, Debtors and Creditors. The core purpose of this role is to maintain cash flow, reconciling accounts, managing payables and receivables, and ensuring compliance with accounting standards and company policies across 3 Companies.

Duties:

Operate and maintain the purchase order (PO) process, ensuring every supplier transaction is logged and approved in line with the procurement framework.

Manage cost efficient procurement of goods, materials, and consumables, e.g., chemicals, uniforms, tools, generators, among others, and ensure stock availability.

Oversee important documentation for fleet and equipment administration, including CVRT compliance, insurance documentation, and leasing renewals.

Identify, monitor, and report on areas of budgetary overspend, providing data-driven recommendations for cost optimisation and improved financial efficiency

Support cash handling activities and ensure proper reconciliation of deposits, refunds etc.

Generate periodic sales, expenditure, and cost analysis reports highlighting variances and recommending corrective measures.

Support the Operations Manager and management team in annual budgeting and audit preparation.

• Accounts receivable, including weekly collection processing
• Accounts payable, posting invoices & reconciliations
• Nominal Ledger control and management
• Maintaining the purchase order system
• Managing Company Credit cards, Expense Accounts & bank reconciliations
• Assist with monthly management accounts and audit processes
• Other ad-hoc financial duties as they arise

Experience:

• Min 5 years' experience in a similar role. - Accountant in Small to Medium Sized Service or Manufacturing Business.
• Fluent English
• Experience in a Service or Construction environment a distinct advantage.
• Qualified/ Part-Qualified Accountant / IPASS Payroll Qualification (desirable but not essential)
• Experience in QuickBooks a distinct advantage
• Knowledge of payroll process an advantage
• Competitive salary based on experience

Send CV to

Job Type: Full-time

Pay: €50,000.00-€65,000.00 per year

Benefits:

• Bike to work scheme
• On-site parking

Work Location: In person

Co. Longford Construction Company are seeking to hire an experienced Bookkeeper on a full-time basis.

Requirements and Qualifications:

The ideal candidate would have experience in an accounts setting and accounting qualification would be ideal but not essential. A high degree of discretion and ability to work with confidential data.

Key Responsibilities to include the following:

Manage correspondence with a high level of professionalism and confidentiality.

Responsible for the efficient organisation and administration of the office

Preparation of accounts to trial balance stage and liaising with the company accountant. Operation of VAT & RCT as per Revenue requirements. Process the Payroll on a timely and accurate basis of weekly payments. Submit statutory returns to Revenue for Payroll, VAT and RCT. Other ad hoc duties.

This list is not exhaustive.

Key experience/skills required:

Experience of Surf Accounts and Collsoft Payroll desirable.

Excellent level of numerical and analytical skills.

Experience of business online banking and processing payment runs.

Experience of producing month end reports.

A strong knowledge of Payroll, RCT and VAT.

Excellent interpersonal and organisational skills.

Solid time management skills with an ability to prioritize work.

Strong oral and written communication abilities.

Proficiency in Excel

Job Types: Full-time, Permanent

Pay: €15.00-€20.00 per hour

Experience:

• Bookkeeping & Payroll: 2 years (required)

Work authorisation:

• Ireland (required)

Work Location: In person

O'Dowd Solicitors are seeking to recruit a part time Accountant to work in either their Glanmire or Fermoy office. It will be open to the successful candidate to choose which location is most suitable for him/her.

The roles involves;

For the office;

Processing all incoming lodgements and outgoing payments

Processing Payroll (using brightpay cloud), keeping track of staff leave and SSP

Maintaining client account on Practice Evolve and ensuring the Solicitors Accounts Regulations are complied with

Ensuring staff comply with AML obligations

Filing VAT3 returns

Preparing Tax returns for the Partnership and Partners for review by external accountants.

General bookkeeping

For clients;

Completing IT38s

Assisting with the necessary Income tax filings for probate files

Preparing Estate Accounts

Previous experience working with solicitor's accounts will be a significant advantage.

Salary will be commensurate with experience.

Job Type: Part-time

Pay: €30.00-€35.00 per hour

Expected hours: 20 per week

Work Location: In person

Cohesity is the leader in AI-powered data security. Over 13,600 enterprise customers, including over 85 of the Fortune 100 and nearly 70% of the Global 500, rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Formed from the combination of Cohesity with Veritas' enterprise data protection business, the company's solutions secure and protect data on-premises, in the cloud, and at the edge. Backed by NVIDIA, IBM, HPE, Cisco, AWS, Google Cloud, and others, Cohesity is headquartered in Santa Clara, CA, with offices around the globe.

We've been named a Leader by multiple analyst firms and have been globally recognized for Innovation, Product Strength, and Simplicity in Design , and our culture.

Want to join the leader in AI-powered data security?
We're searching for a Statutory Accountant to join Cohesity's growing Global Accounting team, reporting to our Accounting Manager in EMEA, in Cork, Ireland.

This role will be responsible for assisting in the preparation of statutory financial statements and reviewing the month end financial close. You will leverage experience in statutory compliance to assist efforts in ensuring financial statement audits and statutory filings are managed and completed efficiently. You'll accomplish this through partnering closely with the global Finance and Accounting teams, building relationships with local outsourced providers, and with internal stakeholders in HR and Lega

How You'll Spend Your Time Here

• Correspondence with vendors/employees regarding payment statuses
• Prepare and submit statutory financial statements across multiple entities in compliance with GAAP or IFRS.
• Key point of contact for the completion of statutory audits of EMEA entities including statutory financial statement preparation, coordination with external audit firms and internal stakeholders.
• Address audit findings and implement recommendations to enhance financial controls.
• Review of completed management accounts package including working papers and FLUX analysis on monthly basis.
• Review balance sheet accounts to ensure accuracy and completeness monthly.
• Preparing of statutory accounting journals into NetSuite.
• Present monthly data to management and fully understand the accounts to provide clarity.
• Operate globally, cross-functionally and at all levels of the organization, taking ownership and demonstrating self-initiative.
• Contribute to continuous improvement initiatives and projects as required.

WE'D LOVE TO TALK TO YOU IF YOU HAVE MANY OF THE FOLLOWING:

• 3+ years post qualified (ACCA/ACA) experience in accounting roles, either in practice or industry style environments.

• Highly Proficient in MS Office and Excel. Well organized and great attention to detail

• Excellent verbal and written English communication with research and problem-solving skills and ability to multi-task.
• Excellent customer service and positive attitude
• Team player and willingness to learn quickly
• Able to work in a fast-paced environment
• Creative use of skills and resources to get the job done
• Ability to work independently with minimal supervision
• Having work experience in a Shared Service Centre environment a plus
• NetSuite ERP reporting system experience preferred but not essential
• Experience of working within a multi national organisation. Desirable
• Experience of working in Tech- desirable

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**Equal Employment Opportunity Employer (EEOE)

Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at COHESITY or

for assistance.
In-Office Expectations

Cohesity employees who are within a reasonable commute (e.g. within a forty-five (45) minute average travel time) work out of our core offices 2-3 days a week of their choosing.
Interested candidates based outside of the designated areas are welcome to apply, provided they have the right to work in the job location.

New Incentives uses a cost-effective, evidence-based approach to increase routine childhood vaccinations in northern Nigeria, a region with some of the highest child mortality rates and lowest childhood vaccination rates in the world. Working within government clinics and in conjunction with existing programs, New Incentives provides small cash incentives to caregivers after their infant has received the latest round of vaccinations while also raising awareness about vaccinations and supporting vaccine supply efforts. New Incentives has been named a top charity by GiveWell for years in a row.

New Incentives' mission is to save lives in a way that does the most good per dollar.

Job Description

New Incentives is seeking an Accountant to support the organization's Accounting and Finance Team in preparing financial reports, performing account reconciliations, accounting in Xero, assisting with tax return preparation and audit, and performing other accounting duties as assigned.

The ideal candidate should demonstrate strong work ethics, integrity, and accountability and have a strong sense of responsibility.

Responsibilities

Under the direction of the Director of Finance, the Accountant will assist the organization's Finance and Accounting team with the following:

• Weekly routine accounting protocols
• Month-end review and closing procedures
• Data and financial analysis of accounting and operational reports
• Regular financial reporting to different units and teams
• Review of field expense submissions
• Assist with data download and import into spreadsheets for financial analysis
• Perform a virtual audit of field supplies and company-owned assets

Qualifications and skills

• Can work independently
• Relationship builder and team player
• Great attention to detail
• Proactive and process-oriented
• Problem-solver
• Fast learner
• Strong analytical skills
• A graduate of BS Accountancy or Finance-Related Course, CPA is a plus
• Minimum 2 Years Experience in Accounting and Finance, experience in Audits is a plus
• Minimum 2 Years of Experience in a Remote Work Environment
• Proficient in Google Sheets or Excel
• Proficiency in Xero is not required, but a plus
• Solid grasp of Accounting and Finance processes

What you can expect from this role

• An opportunity to work with an innovative team that is recognized as one of the most cost-effective charities in the world )
• A challenging role where your abilities will lead to material change and personal growth
• An opportunity to work with a highly accountable and passionate team
• The flexibility to work remotely
• A position with significant growth opportunities

Job Expectation

• Work Schedule: Flexible Working Schedule
• Accountant (Full-time) -
• Rate - $6 to $8 per hour
• Hours hours per week
• Note: Contract will be made via Upwork.

Instructions:

• Open the Google Form link above to access the application form.
• Fill in the required information and answer the questions to the best of your ability.
• Review all the answers and click 'Submit' once completed.
• If you are among the shortlisted candidates for the position, we will email you within 7 business days.

We invite highly motivated, detail-oriented applicants who have demonstrated a good fit with the organization's principles of accountability, diligence, and cost-effectiveness. In this role, you will receive significant responsibility and will be responsible for delivering consistently. This role is only for those who are able to meet the challenges of a quickly growing organization running a pioneering program with unique execution. If you succeed in this role, there will be significant growth opportunities.

Deadline for the application is 25 October, 2025. Applicants will be considered on a rolling basis.

New Incentives is committed to the principles of Equal Employment Opportunity for making employment decisions based on merit and value. We are committed to complying with all federal, state, and local laws providing Equal Employment Opportunities, as well as all laws related to terms and conditions of employment. We desire to maintain maintain a work environment free of harassment or discrimination due to race, sex, color, religion, disability, national origin, or age.

Nothing contained in this job description should be construed as an offer or guarantee of employment.

DISCLAIMER: Beware of fraudulent job offers. New Incentives – All Babies Are Equal Initiative does not charge a fee at any stage of the recruitment process.

Company Description

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Role Description

This is a full-time on-site role for an Accountant at Catenon located in Dublin. The Accountant will be responsible for managing financial records, ensuring accurate and timely financial reporting, preparing and analyzing financial statements, reconciling accounts, and ensuring compliance with financial regulations. Additional responsibilities include budget preparation, identifying cost-saving opportunities, and supporting the finance team with various accounting tasks.

Qualifications

• Strong skills in Financial Reporting, Financial Statement Analysis, and Account Reconciliation
• Experience in Budget Preparation, Cost Analysis, and Financial Compliance
• Proficiency in Accounting Software, Excel, and other financial tools
• Exceptional attention to detail and accuracy in financial recordkeeping
• Excellent analytical, problem-solving, and organizational skills
• Strong written and verbal communication abilities
• Ability to work collaboratively and support the finance team
• Bachelor's degree in Accounting, Finance, or a related field
• Relevant certification (e.g., CPA, ACCA) is a plus
• Prior experience in an accounting role is highly desirable

Accountant

Location:
East Galway / Galway City

Job Type:
Full-time, Permanent

Are you an experienced or part-qualified
Accountant
with a background in the
construction or engineering sector
? Our client, a reputable
construction company based in Galway
, is seeking a dedicated accounting professional to join their growing finance team.

This position would suit candidates
living in East Galway or commuting from Galway City
who are looking for a long-term role in a stable and expanding company.

Key Responsibilities

• Manage daily accounting operations including accounts payable, receivable, and reconciliations.
• Prepare monthly management accounts and assist with financial reporting.
• Support project costing, budgeting, and job cost control for construction projects.
• Manage VAT, RCT, and payroll submissions in line with Revenue requirements.
• Assist with audits and liaise with external auditors.
• Partner with project managers to analyse financial performance and profitability.

Skills & Experience

• Qualified or part-qualified Accountant (ACCA, CPA, CIMA, or equivalent).
• Minimum 3 years' experience in a similar accounting role, ideally within
  construction or contracting
  .
• Strong knowledge of
  RCT, VAT, and CIS regulations
  .
• Excellent Excel skills and experience with accounting software such as Sage or Big Red Book.
• Strong attention to detail, analytical mindset, and excellent communication skills.

Benefits

• Competitive salary commensurate with experience.
• Opportunity to join a well-established and growing construction firm.
• Role suitable for candidates from
  Galway City or East Galway
  .
• Supportive and collaborative working environment.

If you are an
Accountant seeking a role in the Galway region
with a reputable construction company, we'd love to hear from you.