Our client a well established accounting practice in Cork is seeking to hire a Semi Senior Accountant. Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. This position give you the opportunity to work in a wide range of clients across an assortment of industries. Role Description Preparation of accounts (SME/Retail/Sole Traders) Audit Engagements Income Tax and corporation tax returns VAT returns Reconciliation of Control Accounts You will work closely with the senior partner and be an integral part of the management team in delivering high-quality services to clients. Qualifications ACCA, CPA ,ICAI , AITI Experience working in a practice environment Good communication, organisation, and analytical skills Good understanding of accounting principles and financial reporting standards xsokbrc Willingness to learn and take on new challenges Ability to work effectively under pressure and meet deadlines Skills: Good interpersonal skills Excellent analytical and review skills Strong commitment to professional client service excellence

Group Financial Accountant Dublin | Full-time | Permanent January 2026 This is a permanent, full-time opportunity offering a competitive package, where youll join a collaborative, supportive and purpose-driven team. If you are interested in applying for this job, please make sure you meet the following requirements as listed below. Youll have the chance to work closely with the Group Financial Controller and CFO, gaining valuable exposure and insight while being part of an organisation during an exciting period of progress. As Group Financial Accountant, you will join the Group Finance team and take the perfect step for an ambitious accountant looking to build their career in a dynamic, high-profile organisation. Reporting to the Group Financial Controller, you will play a pivotal role in delivering accurate and timely consolidated financial reporting for the Group, while supporting strategic decision-making, financial controls, and finance transformation initiatives. This role is ideally suited to a qualified accountant with some post-qualification experience,gained in practice or within a Group Finance environment. Key Responsibilities Group Financial Reporting Prepare month-end balance sheet reconciliations and analysis Deliver month-end close tasks and provide commentary on key movements Support year-end close and consolidated reporting Technical Accounting & Compliance Ensure compliance with IFRS and group accounting policies Research and implement new accounting standards Prepare technical accounting papers and support external audits Financial Controls & Governance Support the design and implementation of strong group-wide financial controls. xsokbrc Review subsidiary balance sheets and reconciliations Support intercompany accounting, reconciliations and eliminations Budgeting, Forecasting & Analysis Assist with group budgeting and forecasting cycles Provide insight and analysis on group performance Support financial modelling and business planning Treasury, Tax & Projects Assist with group cash flow reporting and forecasting Support tax compliance across all tax heads Contribute to finance transformation, systems implementation and process improvements. Provide financial analysis and strategic input to senior stakeholders Support key strategic and governance projects Suitable candidates ideally will possess; Qualified accountant (recognised professional body) withminimum 12 months + PQE Strong analytical and commercial acumen Excellent communication and presentation skills Advanced Excel and data analysis capability Highly motivated, deadline-driven, and detail-oriented Experience with financial systems and process improvement is an advantage Skills: Consolidated Financial Technical Accounting Group Accounting Consolidated financial statement Accounting management Qualified Accounting Power BI Benefits: pension

Management Accountant Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. - Join a well-established and growing business based in County Louth. This is a great opportunity to become part of a dynamic finance team during a significant period of expansion. Reporting directly to the Chief Financial Controller the ideal candidate will bring at least 3 years of industry experience and a strong commercial mindset. Key Responsibilities: Prepare accurate and timely monthly management accounts in line with reporting deadlines Reconcile all control accounts and maintain the fixed asset register Assist in the preparation of financial statements and reports for review by the CFO. Collaborate with team members to support financial analysis, budgeting, forecasting and variance reporting Ensure all financial records, transactions and documentation are maintained in compliance with internal accounting systems. Support the external audit process addressing auditor queries and ensuring timely completion. Qualifications & Skills: Professional Accounting Qualification (CPA, ACA, ACCA) preferred. Proven experience in management accounting, revenue reporting and internal controls auditing Strong proficiency in accounting systems and tools, particularly Microsoft Excel and Power BI. Excellent analytical, organisational, and communication skills. The position is site-based and conveniently located within easy commuting distance of both Drogheda and Dundalk. Working hours are 8:30am to 5:30pm, with flexibility to accommodate either a four- or five-day working week. xsokbrc Contact Judith for further information on this role. Skills: cost accountant ACCA Accountant CPA Revenue Reporting Cost Accounting

WHAT WILL YOUR DAY-TO-DAY LOOK LIKE Invoice Processing: Review, validate, and process a high volume of invoices in a timely and accurate manner. For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. Match purchase orders (POs) with invoices to ensure proper approvals and documentation. Address and resolve discrepancies related to invoices and payments. Prepare and execute payment runs. Ensure all payments are processed in accordance with company policies and deadlines. Monitor cash flow requirements for accounts payable. Maintain and update supplier accounts. Address supplier inquiries and resolve payment or account issues promptly. Build and maintain positive relationships with suppliers. Perform monthly creditor statement reconciliation. Ensure all payments are properly recorded and discrepancies are resolved. Adhere to internal controls, accounting standards, and financial regulations. Generate and analyse accounts payable reports to identify and resolve issues. Complete and analyse aged creditor and month end reports. Support audits by providing documentation and explanations as needed. Identify opportunities to enhance efficiency in accounts payable processes. WHAT SKILLS ARE REQUIRED You must be eligible to legally work and reside in Ireland. Strong analytical and problem-solving abilities. Excellent organizational and time management skills. Attention to detail and accuracy in data entry and reporting. Effective communication and interpersonal skills. Ability to work independently and collaboratively within a team. Ability to effectively communicate up, across and down the organisation, across multiple disciplines including operations, field sales, promotional & marketing and commercial teams as well as externally with suppliers and principals. Preferred Competencies: Knowledge of tax regulations and compliance requirements related to accounts payable. Proactive mindset with a focus on continuous process improvement. Qualifications: Education: Bachelor's degree in accounting, Finance, Business Administration, or a related field preferred. Experience: 2-4 years of experience in accounts payable or a similar role. Proficiency in Microsoft Dynamics 365 (D365) is highly preferred but not essential. Experience in the use of ERP systems and advanced Microsoft Excel skills. WHO WE ARE Primeline is the largest independent Irish provider of logistics, sales and marketing services for domestic and international brands in Ireland and the UK. We are a privately owned business, in operation for 35 years, with over 1,100 employees across multiple sites in Ireland and the UK. Primeline's Turnover is in excess of €300 million and we are growing rapidly. We pride ourselves in client relationships with brand owners and decision makers supplying product into the Multiple Grocery, Convenience, Foodservice sectors, and Pharmacy trade. Primeline Group consists of Primeline Logistics, Primeline Express and Johnson Brothers. With over 1,500,000 square feet of warehousing and 400 vehicles, we complete 25,000 deliveries weekly. Primeline is in every town in Ireland, every day. Our people power our success. WHERE WE ARE GOING We continue to develop our leadership teams to ensure that Primeline remains a place where people want to come to work every day, and a place where people can learn and strive towards their future goals. We will continue to create an environment where people can be at their best. Retaining our current customer, blue chip companies and multinational brands and growing new business by providing the best brand execution will be key to our success. We will build the best relationships and partnerships with our principles and customers, and we continue to drive a values-based culture. WHAT DO WE WANT? At Primeline, our core values of respect, teamwork, results, excellence, and courage guide everything we do. We seek individuals who demonstrate empathy and appreciation for diverse perspectives, collaborate effectively with others, and are motivated by achieving outstanding results. You should be committed to continuous improvement, maintain high standards, and have the courage to take initiative and drive innovation. If you resonate with these values and are ready to contribute to a positive and dynamic work environment where everyone can thrive and succeed, we would love to hear from you. To be considered for this role you will be redirected to and must complete the application process on our careers page. xsokbrc To start the process, click the Apply button below to Login/Register.

At The K Club, we are currently seeking an experiencedGroup Reservationistto join our wonderful team,. The following information aims to provide potential candidates with a better understanding of the requirements for this role. A UNIQUE RESORT The K Club is a truly captivating leisure destination tucked away in lush Irish countryside yet on Dublins doorstep. We are a unique resort, a renowned place of celebration, with a spirited history that spans hundreds of years. Were a 5 star destination which prides itself on having an incredible 5 star team to match. Across our 550 acre estate, we offer a tremendous variety of career opportunities for those who are looking to become part of team that strives to help one another shine. The K Club is an industry trailblazer. We welcome innovative thinking, bold ideas and insights garnered from your own experience. Were certified as a Great Place to Work by our very own employees. Thats because our hardworking team members feel listened to, encouraged and appreciated. If this sounds like the place where you could begin the next exciting chapter in your career, lets talk. Heres how youll bring the K Clubs trailblazing vision to life To manage the Group Reservations mailbox while prioritising in order of importance, ensuring emails are responded to within the 48 hour window. Focus on Group Rooming Lists and Inputting all rooms whilst upselling, ensuring all bedding details, and payment details are correct Checking the accommodation on all group invoices to make sure correct before sending to group organizer for payment To liaise directly with all hotel reservation enquiries, from quotation, to confirmation, to arrival To ensure all reservations are entered correctly into Opera for each hotel guest To ensure all bookings receive an accurate K Club confirmation Answer all incoming reservation phone calls and handle accordingly Book all room, dining, spa, golf, and leisure activities for guest Book all transport requirements for guest Assisting the reservations team with the arrival process when needed Calling all guests prior to arrival to reconfirm details and upselling This is how we see you: Be highly motivated and driven to achieve targets Will have excellent negotiation and decision making skills Will possess excellent communication and organisational skills Will have fluency in English, both oral and written Will be flexible in their working hours Knowledge of Opera is desirable What's on offer? The K Club is certified as a Great Place to Work A monthly service charge payment Staff transport to and from work outside public transport hours within the local area Ongoing investment in your personal development with access to internal and external training programmes Fantastic opportunities to progress your career Monthly recognition programme Employee Assistance Programme Social events Uniform Meals while on duty Discounts on stays at the resort and on Food & Beverage for you and your family and friends Life Assurance Data Retention Please note that all applications and CV's submitted for a role at The K Club will be kept on file for a period of 12 months. xsokbrc Should you not wish for your data to be held following the closure of the application process then we would ask that you please make note of this when submitting your application. Kind regards, The Human Resources Team The K Club Skills: Reservations Communication Opera Guest Relations

Management Accountant - Join a well-established and growing business based in County Louth. This is a great opportunity to become part of a dynamic finance team during a significant period of expansion. Reporting directly to the Chief Financial Controller the ideal candidate will bring at least 3 years of industry experience and a strong commercial mindset. Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application. Key Responsibilities: * Prepare accurate and timely monthly management accounts in line with reporting deadlines * Reconcile all control accounts and maintain the fixed asset register * Assist in the preparation of financial statements and reports for review by the CFO. * Collaborate with team members to support financial analysis, budgeting, forecasting and variance reporting * Ensure all financial records, transactions and documentation are maintained in compliance with internal accounting systems. * Support the external audit process addressing auditor queries and ensuring timely completion. Qualifications & Skills: * Professional Accounting Qualification (CPA, ACA, ACCA) preferred. * Proven experience in management accounting, revenue reporting and internal controls auditing * Strong proficiency in accounting systems and tools, particularly Microsoft Excel and Power BI * Excellent analytical, organisational, and communication skills. The position is site-based and conveniently located within easy commuting distance of both Drogheda and Dundalk. xsokbrc Working hours are 8:30am to 5:30pm, with flexibility to accommodate either a four or five-day working week. Contact Judith for further details

COMPANY OVERVIEW Sysco connects the world to share food and care for one another. All candidates should make sure to read the following job description and information carefully before applying. Sysco leads from the heart of food and service to deliver the freshest of foods and ideas to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Our customers can count on us to deliver on-point products and solutions since only Sysco is the global leader, sitting at the heart of innovation supply, delivery, culinary and more. As the leading foodservice provider across the island of Ireland, Sysco's success is driven by a team of passionate and dedicated individuals who go above and beyond to deliver every day. We don't just deliver food and drink to our customers. We deliver new thinking, technology and talent to our industry. We deliver opportunities - to ourselves and to our colleagues ensuring that we can all thrive in work and beyond. We are now looking for new talent to join us as we continue to grow, innovate and deliver. Financial Accountant We are excited to offer a fantastic opportunity for a Financial Accountant. This role will play a key part in the overall growth of the organisation along with helping to maintain our core ethos here are Sysco - keeping the customer at the heart of everything we do. The role requires a candidate who will be: Detail Orientated Self-motivated and proactive Organised and results driven If you are ready for a challenge, we want to hear from you. Apply today and discover what your career could look like with Sysco Ireland. Key Accountabilities: Oversee the finance function for a busy subsidiary within Sysco Ireland Responsible for all aspects of Financial Reporting, Compliance, Treasury, Credit, AR, AP, cashflow management, inventory management and commercial reporting Work with the Ireland Group FP&A, Financial Reporting and Commercial teams on all aspects of the business Development and implementation of internal controls as required Assist FP&A Manager with developing forecasting models across the sales, margin and cost base utilising key performance indicators which can be used in measuring business performance on a day to day basis Provide comprehensive review and commentary on sales, margin and cost reporting Identify and comprehend business issues; propose and carry out solutions Manage all aspects of internal and external audit requirements of the business Manage Tax and VAT compliance of the business Project work as required Management of resources as required Assist with various tasks on other group entities as required Qualifications: Qualified Accountant A strong analytical toolkit that makes use of business intelligence and reporting software Experience on ERP implementation project(s) desirable Capability to multitask and adapt to a constantly changing, quick environment Strong communication skills Ability to work and develop relationships cross functionally and across levels to achieve business goals Capability to lead projects throughout an organization Advanced excel skills Sysco Ireland Culture Customer Focus: We deeply understand our customers' needs, continuously looking at ways to deliver real value. Building Relationships: We foster strong, effective relationships across teams, always working together. We embrace change and support each other through it. Clear Communication: We communicate clearly and effectively, ensuring our message resonates. A Passion for Food: We source and deliver food and drink that inspires excellence and creativity in kitchens for the most memorable dining experiences. The duties and responsibilities outlined in this job description are neither definitive nor restrictive and may change in detail from time-to-time to meet the changing needs of the business. xsokbrc Sysco is an equal opportunity employer. Skills: Finance Accountant Financial Accounting Benefits: Work From Home

Artemis Human Capital are delighted to be partnering exclusively with an exceptional business in County Cavan to appoint a Project accountant. Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. This is a fantastic opportunity for a talented analyst to join the business at a critical juncture in their growth plans. Reporting to the Finance manager the Financial analyst will be responsible for all acquisition integrations , KPI reporting and providing insights and analysis to influence business critical decisions throughout the group. The Role: Oversee and coordinate acquisition integrations ensuring they adopt the organisations policies, systems, and reporting standards. Serve as the central point of contact between finance teams, operational functions, and the incoming organisations throughout the transition period. Create and implement comprehensive integration plans spanning financial processes, operational workflows, systems setup, and reporting obligations. xsokbrc KPI reporting to include investigation and explanation of variances Advising on and implementing process improvement plans Monitoring pricing, profitability and trends alongside sales team Drive efficiency and quality of KPI reporting The Person: Qualified accountant 2 years' experience within a commercial environment Exceptional Excel skills Excellent analytical skills Excellent communication skills with the ability to work closely with department heads Ability to manage and prioritise a busy workload To apply for this Project Accountant job apply via the link below or contact Stephen Cunningham for more information.

Armont has partnered with a leading global PLC to appoint a Director of Financial Accounting for its EMEA operations, headquartered in Dublin. Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. Reporting directly to the VP of Financial Accounting, this is a critical senior leadership role within a fast-paced, high-growth environment. This role is offered on an initial 20-month contract, but the business has an outstanding track record of converting contract roles to permanent roles due to its continuous growth and expansion. This opportunity will suit an accomplished finance leader with deep technical expertise, extensive people leadership experience and the credibility to influence at executive level. You will combine strategic oversight with a hands-on approach, ensuring robust financial reporting, controls and compliance across the EMEA region. The Role Lead and inspire a finance team of 25+ professionals, including direct management of a senior leadership team Drive a strong business partnering culture, working closely with commercial and operational stakeholders Oversee balance sheet governance, reconciliations, and reporting for sales entities Manage financial accounting for marketing entities, including promotional accruals Chair quarterly finance calls and review regional performance frameworks Act as senior liaison with external auditors, ensuring compliance and high-quality external reporting Deliver insightful analysis to support quarterly and annual reporting cycles Sponsor and lead finance transformation initiatives and strategic projects across EMEA Coach, develop and retain high-performing talent, building succession plans and fostering engagement The Candidate Professional accounting qualification (ACA, ACCA or CIMA) 10+ years post-qualification experience within complex, xsokbrc multinational environments A minimum of 7 years experience leading large finance teams, including managing senior leaders Strong technical accounting expertise and systems knowledge (SAP experience preferred) Exceptional communication, influencing and stakeholder management skills The Rewards Salary range: circa €130,000 €135,000 Bonus: Up to 20% Pension: From day one Healthcare: From day one Flexible and hybrid working arrangements On-site parking Skills: Finance Director Director of Financial Accounting ACA ACCA CIMA Benefits: Work From Home Salary Bonus Pension Healthcare Hybrid working

Company Accountant Based near Cavan Town -1 Year Contract To Commence Early 2026 Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly. - Office Based Role Company Accountant We are looking for a highly driven individual with strong commercial awareness, willing to challenge existing processes and constantly looking to improve them and add more value. Reporting directly into the Financial Controller/Management, you will be responsible for the Accounts Function and work with other team members to meet Accounts deadlines and improve processes in place. Accounts Function Preparation of a monthly package including P&L, Balance Sheet, with supporting reports. Ownership and ensure compliance with revenue online, including VAT, PAYE, RCT, Intrastat returns. Reconcile control accounts Process monthly journals Assistance in the preparation of year end accounts file Liaison with external accountants in the preparation of year-end statutory accounts. General administration duties Maintenance of financial controls & accurate records Support Management in reporting and statistical analysis in an accurate and timely fashion Ensuring Management is made aware of any issues or risks to financial control & planning, and escalation of same in timely manner. Liaise with managers, HR, employees and any other third parties where necessary. Partaking in other ad-hoc areas of the Business as and when required. Office Management Role Accounts Payable End to end accounts payable Register all incoming invoices on to Accounts System Match supplier invoices against PO and Purchase Delivery notes. Preparation & review of the weekly Payment Run Reconcile supplier statements received and investigation of any differences with the suppliers. Process credit card invoices ensuring all receipts are obtained and costs of expenses are correctly coded. Maintain supplier database contact details. Following up and resolving any invoice queries with internal purchasing department and external suppliers. Banking Management of Bank Payments & Transfers on online Banking Processing of all bank transactions on Accounts System Bank Reconciliations Following up and resolving any banking queries Payroll & Pensions Weekly / Monthly payroll preparation and posting Process employee expenses Responsibility for maintaining all payroll documentation and records that may be required for audit purposes Monthly Company Pensions calculation and submission Collecting, calculating, and entering data to maintain payroll information Accounts Receivable Processing monthly sales invoices on Accounts System Monitoring of debtors list Allocating payments received Dealing with customer queries RCT RCT Contraction Notification Payment Notifications RCT Payments Monthly Reconciliation of Deduction Summary Preparation& Submission of RCT returns Vat Good working knowledge of VAT Bi Monthly Preparation & Submission of VAT returns Project Costings Monitoring and reporting spend on all Projects Run weekly Project costings Reconcile accruals for goods and services received not invoiced monthly Process up to date Project costings reports as required by management The successful candidate will have Qualified/Part Qualified with 3-4 years relevant experience (ACA, ACCA, CIMA, or CPA) Will suit a candidate who enjoys working in a fast-paced environment and working as part of a small team. Experienced in Accounts Payable, Payroll and Banking Understanding of Construction Industry is an advantage but not essential Experience Reconciliation of Accounts Experience using Quickbooks or similar accounts package Proficiency with Microsoft Office applications, medium to advanced excel ability with strong analytical capability Excellent attention to detail Excellent IT and Communication skills, both written and verbal Must be able to work effectively both as part of a team and individually. xsokbrc Ability to work on their own initiative with a focus on process and system improvement. Skills: Company accountant Finance manager Management accountant Financial Accountant