Top Accounting Jobs in Dublin

The Fund Accountant will assist in NAV production, reconcile cash and positions, manage pricing accuracy, and verify corporate actions, while adhering to HedgeServ procedures and effectively communicating with clients and team members.

The Accounts Receivable Accountant will manage AR functions using NetSuite, support financial accuracy, resolve billing queries, and drive continuous improvement within AR operations.

The role involves financial reporting, analysis of results, maintaining compliance, supporting audits, and collaborating with teams for efficiency improvements.

The Financial Accountant will ensure regulatory integrity, manage submissions to the Central Bank of Ireland, maintain compliance with safeguarding guidance, and provide financial governance for expansion into Europe.

The Fund Accountant is responsible for day-to-day accounting, NAV calculations, financial statements, cash tracking, expense management, and supporting audit functions for investment funds.

The Group General Ledger Accountant will manage consolidated financial statements, local statutory reports, and support technical accounting for a lean finance team, focusing on improvements through automation and AI.

The Accountant is responsible for recording transactions in the general ledger, preparing journal entries, reconciling accounts, conducting month-end activities, and ensuring compliance with policies and SLAs.

The Fund Accounting Senior Analyst will maintain Fund accounting records, calculate Net Asset Value, prepare financial statements, and support fund launches while ensuring compliance and building internal relationships.

As a Financial Accountant, you will assist in month-end close, manage accounts payable, accounts receivable, and ensure accurate financial reporting.

The Client Services Accountant manages client portfolios, ensuring timely deliverables, performing reviews, liaising with auditors, and supporting onboarding and compliance activities.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

Manage a portfolio of capital markets clients, delivering accounting, financial reporting, and administration services while enhancing client relationships and ensuring compliance with regulations.

The Senior Tax Accountant coordinates international tax compliance, reviews tax calculations, champions automation, and collaborates with finance and IT teams to enhance processes.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Support operations by triaging the operations inbox, chasing QS bordereaux and accounts receivable, allocating cash receipts and liaising with brokers/underwriters on missing cash and premium queries. Assist with outstanding receivables, premium adjustments, and other projects including workflow implementation.

Support daily accounting tasks for assigned European entities (Poland), assist with integrations and data migrations, consolidate monthly management accounts, prepare budgets and forecasts, perform month‑end and balance sheet reconciliations, gather sector and lease financial data, support reporting and ad‑hoc finance projects across the Europe finance team.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

Provide technical IFRS accounting and reporting support, research and interpret accounting standards, prepare accounting papers and statutory accounts, support audits and month-end reporting, improve financial processes, and help ready the business for IPO.

Lead NetSuite systems configuration, integrations and controls to automate revenue accounting for a global SaaS company. Drive data governance, reporting, dashboards and system upgrades; mentor finance team; author accounting memos; liaise with auditors and cross-functional teams to ensure accurate IFRS-compliant revenue recognition and scalable end-to-end financial automation.

Support month-end reporting and own portions of the ledger, assist year-end audit and statutory reporting, improve financial processes, help prepare for IPO, share knowledge across the finance team, and build relationships with stakeholders.

Responsible for transaction posting in SAP, month- and year-end close, reconciling AP/AR/bank/fixed assets/intercompany, payroll recording, VAT and statutory filings, balance sheet reconciliations, variance analysis, and supporting financial statement preparation and other finance projects.

Coordinate and execute month-end and statutory close activities for a cluster of countries, prepare journals and balance sheet reconciliations, support internal and external audits, maintain internal financial controls, ensure compliance with local regulations and tax laws, drive process improvements, and collaborate with finance teams to support group consolidation and reporting.

Coordinate and execute month‑end close and statutory reporting for a cluster of countries. Prepare journals and reconciliations, support audits, maintain internal controls, ensure compliance with local regulations, liaise with local teams and FP&A, and drive process improvements and SAP/MS Office-based reporting.

Coordinate and execute month-end and year-end accounting and statutory close activities for Austria. Prepare journals, perform reconciliations, support internal and external audits, ensure compliance with IFRS/local GAAP, maintain financial controls, manage ERP interfaces, collaborate with FP&A and finance teams, and recommend process and control improvements.