Company Accountant

Job DescriptionCompany Accountant We are seeking an experiencedCompany Accountantto take ownership of our clients day-to-day finance function, including Accounts Receivable, Accounts Payable, reconciliations, compliance andmanagement accounts. The role requires someone commercially aware, highly organised and confident working independently, with the ability to provide clear financial reporting and insight to the executive team. For You Full-time permanent role.

Based in North Wicklow, with parking. 50-60k DOE. 23 days annual leave. Standalone position with opportunity to drive financial processes and controls. Join a growing team in an exciting industry.

Key Responsibilities Accounts Receivable & Payable Manage the full AR and AP processes, including invoicing, collections, supplier invoices and payments. Reconcile customer and supplier accounts and resolve queries promptly. Monitor overdue balances and maintain strong customer and supplier relationships.

Monitor purchase costs, pricing and gross margins, highlighting risks and variances to management. Maintain accurate supplier and customer records inXero. Management Accounts & Reporting Prepare accurate monthly, quarterly and half-yearlymanagement accounts.

Analyse revenue, costs, margins and performance against budget and targets. Provide clear financial commentary and explain key variances. Support budgeting, forecasting and KPI reporting.

Provide financial information and insights to support executive decision-making. Reconciliations & Compliance Complete and maintain accurate bank reconciliations. Support month-end close and ensure financial records are complete and accurate.

Prepare and file VAT and other statutory returns on time. Ensure PRSI/payroll-related obligations are accurately calculated and paid. General Take ownership of the finance function and maintain strong financial controls.

Ensure Xero records are accurate and up to date. Identify opportunities to improve financial processes and reporting. Escalate financial, compliance or commercial risks appropriately.

Requirements Degree or equivalent qualification inAccounting, Finance, Businessor a related discipline. Strong hands-on experience acrossAccounts Receivable, Accounts Payable and management accounts. Essential: strong working knowledge ofXeroand Excel.

Experience with bank reconciliations, VAT and statutory compliance. Strong analytical and commercial skills, including understanding ofcost of goods and gross margin. Excellent attention to detail, organisation and problem-solving skills.

Confident communicating financial information to senior management. Able to work independently, manage competing priorities and take full ownership of responsibilities. Strong communication skills with customers, suppliers and external advisers.

For more information, please apply through the link provided for the attention of Nikki Moloney or call Osborne Recruitment on . If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set please attach your CV via the link provided. Please submit your updated CV in Word Format.

If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer. #INDNMOLONEY #INDOSB1 Skills: Finance Manager TPBN1_IJ