Purcell O'Leary are recruiting an Audit Manager on behalf of our growing client. They are seeking a Qualified Accountant with 23 years post-qualification experience to join our clients Audit Department. This role offers a unique opportunity to work closely with clients in the agriculture, renewable energy, construction, and financial services sectors. Key Responsibilities for the Audit Manager: Lead and manage audit engagements from planning through to completion. Maintain direct communication with clients, building strong, professional relationships. Review work prepared by junior team members and provide constructive feedback. Support the training and development of trainee and graduate accountants through on-the-job coaching and guidance. Ensure audits are completed in accordance with regulatory standards and practice policies. Identify and resolve technical accounting and audit issues as they arise. Contribute to continuous improvement of internal processes and client service delivery. Requirements for the Audit Manager: Qualified Accountant (ACA, ACCA or equivalent). 23 years post-qualification experience in audit, ideally within a practice environment. Strong technical knowledge of auditing standards and financial reporting frameworks. Ideally experience working with clients in at least one of the following sectors: agri, renewables, construction, or financial services. Proven ability to mentor and train junior staff. Excellent interpersonal and communication skills, with a client-focused mindset. Ability to manage multiple assignments and deadlines. Skills: Audit ACA, ACCA technical accounting Benefits: pension health
Purcelloleary are recruiting for an Accounts Assistant based in Enniscorthy. Our client who are a progressive expanding company, would like the person to have 2 to 3 years' experience in accounts previously. You will join a medium sized team reporting to the Financial Controller. Duties for Accounts Assistant role: To ensure the accurate reconciliation and lodgment of daily cash. To ensure the accurate and timely posting of monthly detailed sales and receipts. To code and post monthly creditors to cost centers and complete monthly payment run using cheque payments. Preparation of invoices. To match delivery dockets to incoming invoices Ordering To deal with supplier queries. Dealing with all petty cash and reconcilations Ensure all accounts are brought to trial balance stage. Responsible for taking and solving patient accounts query. To perform the reconciliation of monthly trial balance, wages control account, Creditors control account, Debtor control account, Bank reconciliations. To assist in producing monthly management accounts for the FC To assist in planning and costings on ad hoc basis. Support reception Requirements for the Accounts Assistant role: IATI Qualification or working towards this Good communication skills 2 years previous experience good excel skills Skills: Accounts Administrator trial balance Excel Benefits: health pension
Purcell O'Leary Recruitment are recruiting for an Accounts Payable Administrator. This is a permanent contract. The successful candidate will be part of the Finance Team and will be based in the head office. The location of this role would suit candidates from Carlow, Kilkenny and Wexford locations. Once satisfactory training is complete, there will be an option for hybrid remote working. Main Duties and Responsibilities forAccounts Payable Administrator: Reporting to the Financial Controller and working alongside 5 other AP team members as part of a larger Finance Team of 18 Processing invoices on Kefron Matching invoices against POs and ensuring all details entered correctly Processing Non-PO Invoices and following up that invoices are approved Reconciling Creditor accounts with statements in SAP Dealing with Supplier queries Full compliance with AP controls Skills Required for theAccounts Payable Administrator: 2 years experience in a busy finance team SAP experience is preferred Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments Excellent interpersonal and organisational skills Fluent English Strong numeracy, analytical, Microsoft Excel and Word skills Skills: Accounts Payable Invoices Statements SAP Excel Benefits: Health pension
