Top Accounting Jobs in Dublin

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 compliance, and ad hoc financial analysis. The role partners with global finance teams, senior leadership, auditors, tax professionals, FP&A, and outsourced providers while supporting process improvements and maintaining internal controls.

Manage accounting and reporting deliverables for private equity, real estate, credit, and debt fund clients. Prepare financial statements under UK GAAP, IFRS, and fund-specific frameworks; oversee cash movements and investor notices; communicate with CFOs and controllers; resolve client issues; mentor team members; and improve fund accounting processes, controls, and efficiency.

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.

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.

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.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, and supports month-end close. Analyzes financial statements, resolves accounting issues, reviews BlackLine journals, documents internal controls, and prepares monthly and quarterly consolidation reports while meeting customer SLAs and global accounting policies.

Own the finance function alongside the CFO, including month-end close, group consolidation, management and KPI reporting, statutory accounts, audit coordination, regulatory returns, safeguarding reconciliation, treasury, tax, budgeting, and forecasting. The role will also improve and automate finance processes in a rapidly changing, regulated payments startup.

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.

Prepare and analyze monthly management information, quarterly statutory and regulatory reports, and financial results. Explain performance drivers and variances to stakeholders, maintain controls and governance across internal and outsourced processes, support audits, improve reporting processes, and contribute to finance projects, system changes, and team capability development.

Responsible for accounting operations, month-end close, statutory and management reporting across multiple countries. Duties include preparing journals, reconciliations, financial statements, variance analysis, audit coordination, financial controls, regulatory compliance, and ERP activities. The role also supports tax, treasury, accounts payable, balance sheet planning, consolidation submissions, and continuous improvement of accounting processes. Requires Certified Accountant qualification in Portugal, strong IFRS and local GAAP knowledge, and at least three years of relevant experience.

Prepares legal-entity financial statements, insurance accounting reports, regulatory filings, and EIOPA/Solvency II or Solvency UK quantitative templates. Ensures compliance with Irish and UK GAAP while supporting US GAAP and IFRS reporting. The role requires accurate analysis, deadline management, stakeholder communication, and collaboration in a fast-paced environment.

Manages a portfolio of capital markets clients and serves as the primary contact for accounting, financial reporting, administration, and regulatory deliverables. Prepares and reviews financial statements, management accounts, VAT returns, and filings; supports audits, bank administration, payroll reviews, and Central Bank reporting. Builds client and stakeholder relationships, ensures governance and compliance, and contributes to process improvements and technical knowledge sharing.

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.

Supports digital asset accounting, monthly close, reconciliations, journal entries, financial reporting, fixed asset tracking, and audit preparation. Maintains cryptocurrency rollforwards, reconciles wallet balances to blockchain data, calculates fair market value, and processes crypto transactions. The role also contributes to accounting policy improvements, SOP development, variance analysis, and cross-functional finance support for a global fintech platform.

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.

Create tax research, calculation, compliance, and evaluation tasks for AI agents. Develop original tax scenarios and reference solutions involving corporate income tax, indirect taxes, withholding, reconciliations, and related areas. Prepare accurate calculations, workpapers, supporting schedules, and authoritative citations. Evaluate agent performance, identify jurisdictional and factual errors, and assess unsupported deductions or outdated rules.

Create realistic public accounting tasks and reference solutions, then evaluate AI agents completing bookkeeping, adjusting entries, trial balances, financial statements, reconciliations, and client accounting workflows. Develop scoring criteria for technical accuracy, documentation, consistency, and client communication. Assess how agents handle incomplete records, misclassifications, missing information, accounting judgments, and clarification requests using spreadsheets, accounting platforms, and supporting documents.

Create accounting workflow tasks and reference solutions for AI agents. Evaluate bookkeeping, journal entries, accounts payable and receivable, reconciliations, financial statements, transaction classification, discrepancy correction, period-end adjustments, and accounting software usage. Define accuracy and traceability criteria, identify accounting errors, and document accounting treatments. The role is remote, project-based, and flexible.

Create corporate accounting tasks and reference solutions covering journal entries, reconciliations, accruals, prepayments, intercompany transactions, and month-end close. Evaluate AI agents’ accounting work for accuracy, completeness, documentation, compliance, errors, and audit-trail quality using spreadsheets, accounting software, and financial records.

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.

Supports monthly and quarterly revenue close, revenue reviews, testing, controls, reporting, audit requests, variance analysis, and documentation. Reviews contracts and revenue-related changes, prepares audit-ready files, collaborates with Project Finance and stakeholders, and identifies process improvements. The role also supports dashboards, KPIs, automation, and AI-enabled finance tools.

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 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 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.