Top Accounting Jobs in Dublin

Owns month-end and quarter-end financial close, account reconciliations, statutory accounts support, audit coordination, regulatory CBI returns, management reporting, controls, expenses, tax coordination, budgeting, forecasting, and capital planning for two regulated Dublin-based legal entities. Partners with finance, control, tax, audit, and business stakeholders to maintain accurate reporting and a strong governance environment.

Performs monthly, quarterly, and annual financial reporting under US GAAP, statutory reporting under IFRS and local GAAP, account reconciliations, accrual analysis, profitability reviews, audit coordination, tax support, SOX activities, and financial analysis. The role partners with finance, tax, FP&A, auditors, outsourced providers, and global accounting teams while supporting process improvements and ad hoc projects.

Calculate net asset values, record trades and fund activity, reconcile investor contributions and withdrawals, allocate profits, process expenses, and prepare fund financial statements, audit schedules, and tax schedules. The role supports hedge funds, private equity funds, and registered products while ensuring accounting activities comply with GAAP and providing financial information to advisors and investors.

Oversee daily, weekly, monthly, and ad hoc NAV production for alternative investment funds. Calculate and validate NAVs, investigate valuation movements and breaks, maintain controls, remediate risks, support audits and client due diligence, coordinate cross-functional teams, and improve operating processes. The role also involves stakeholder and client relationship management, governance support, and resource planning.

Owns group accounting policies across US GAAP, FRS 102, and local frameworks; prepares technical accounting papers, evaluates new products, leads complex audit matters, defines transaction accounting rules, supports NetSuite automation, and maintains statutory reconciliations and consolidation processes. The role requires strong financial-services accounting expertise, technical writing, auditor communication, and hands-on journal-entry experience.

Prepare year-end financial statements, management accounts, corporation and personal tax calculations, and tax planning advice for clients. Build long-term client relationships, provide Xero training, collaborate with managers and departments, and lead and develop accounts trainees. The role suits a part-qualified accountant studying toward ACA or ACCA, or a fully qualified accountant with at least five years of practice experience.

Entry-level trainee accountant role involving preparation of year-end financial statements, calculation of corporation and personal tax liabilities, tax planning, client relationship management, and completion of a personal development plan toward AAT studies. The position provides fully funded training, mentorship, hybrid working, and structured learning and development. Applicants should have strong academic results, including GCSEs, Maths and English, and be on track to achieve three A Levels or equivalent.

Own accounts payable and support the full accounting cycle for SwissBorg’s international, multi-entity group. Responsibilities include invoice processing, general ledger entries, accruals, reconciliations, month-end and year-end close, intercompany accounting, VAT and tax compliance, audit preparation, and internal control improvements. The role requires approximately five years of accounting experience, strong technical accounting skills, and the ability to work independently in a remote international team.

Supports the Financial Controller with quarterly and annual financial and regulatory reporting, external audit coordination, board and committee materials, process improvements, system changes, and ad hoc finance projects. The role requires insurance industry experience, strong Excel and Microsoft Office skills, and a qualified accountant designation. Solvency II, regulatory reporting, process implementation, and general ledger experience are desirable. The position offers hybrid remote and office working.

Performs fund accounting and administration for alternative investment funds, including calculating net asset values, recording trades and fund activity, reconciling investor contributions and withdrawals, allocating profits, processing expenses, and preparing financial statements, audit schedules, and tax schedules. The role requires GAAP knowledge, problem-solving, deadline management, communication skills, and Microsoft Office proficiency. It follows a hybrid schedule with at least three in-office days weekly.

Management Accountant responsible for post-acquisition finance integration, ERP migrations, accounting policy alignment, month-end reporting, SOX compliance, budgeting, forecasting, and variance analysis. The role partners with finance leadership, stores, shared services, and acquired businesses across Ireland. It requires a qualified accountant with multinational finance experience, strong knowledge of US, UK, and Irish GAAP, ERP and Excel proficiency, and the ability to manage stakeholders in a fast-paced environment.

Supports Europe Finance processes including month-end close, management accounts, financial reporting, cash-flow forecasting, budgeting, forecasting, reconciliations, supplier payments, audit, VAT and tax returns. Reviews financial performance, maintains SOX controls, supports continuous improvement, and handles ad hoc finance administration. Requires a recently qualified CIMA, ACCA, or ACA accountant with strong Excel and Microsoft Office skills, accounting knowledge, attention to detail, and effective communication.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Own product and service costing, cost centre reporting, profitability analysis, inventory valuation, COGS reconciliation, budgeting, forecasting, and financial controls. Partner with project, operations, and commercial teams to analyze variances, improve margins, support pricing decisions, and enhance SAP-based cost tracking. Maintain standard costs, BOM costing, overhead rates, and project financial reporting while driving process improvements and automation.

Own month-end and quarter-end accounting for operating costs, payroll, equity compensation, fixed and intangible assets, leases, and cash transactions. Prepare journal entries, reconciliations, financial reporting, SEC disclosures, and supporting schedules. Analyze datasets and financial statement movements, maintain SOX and ICFR controls, support audits and compliance, and improve accounting processes through AI and automation.

Supports accounting and financial reporting for capital market SPVs, including journal entries, reconciliations, management accounts, regulatory and tax returns, audits, client deliverables, and financial analysis. The role also assists with internal controls, process improvements, financial models, administrative tasks, and collaboration with clients, auditors, and internal teams while pursuing ACCA qualification.

Own significant portions of the monthly revenue close, including journal entries, reconciliations, deferred and unbilled revenue schedules, and flux analysis. Apply ASC 606 to customer contracts, investigate billing and usage exceptions, support audits and SOX readiness, and assess new products and billing models. Partner with Sales, Legal, Engineering, Billing Operations, and FP&A while improving scalable revenue accounting processes and controls.

Supports bookkeeping, accounts payable and receivable, bank reconciliations, month-end close, statutory accounts, intercompany transactions, VAT compliance, audits, and accurate financial recordkeeping. The role requires accounting experience, progress toward a professional qualification, advanced Excel skills, strong analytical ability, attention to detail, and excellent English in an international, multi-entity environment.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

Performs fund accounting operations, including fund valuations, NAV production, transaction validation, reconciliations, treasury monitoring, trade execution, and financial reporting. The role investigates discrepancies, liaises with clients and financial counterparties, supports onboarding and fund launches, improves processes and controls, and assists with training junior colleagues while ensuring regulatory compliance.

Owns core financial accounting operations, including month-end close, reconciliations, management accounts, general ledger analysis, tax and revenue filings, statutory audits, financial statement preparation, and internal controls. The role also manages procurement and expense processes, supports multi-entity consolidation and reporting, partners with FP&A and external advisors, and improves finance systems and processes through automation.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.