Top Accounting Jobs in Dublin

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 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.

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

Prepare month-end management and statutory accounts; produce financial reports, reconciliations, budgets and forecasts; liaise with internal and external auditors; participate in global stocktakes; evaluate and improve systems and processes; support implementation of new systems (including AI tools) and ensure compliance with International Accounting Standards and tight reporting deadlines.

The role involves managing investment cashflows, ensuring quality and accuracy in data processing, and collaborating with teams to improve processes and data transparency in fund accounting operations.

Prepare month-end and quarterly close, consolidated board packs, IFRS financial statements, revenue and fixed asset accounting, budgets/forecasts, variance analysis, working capital and FX reporting, support audits, internal controls, and integration/accounting for acquisitions.

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.

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.

Part-time contractor accountant providing bookkeeping and accounting services for for-profit and nonprofit clients. Responsibilities include bank reconciliations, managing income and expense accounts, generating financial reports, filing taxes, and administering accounting software. Requires QuickBooks Online experience, strong attention to detail, time management, and the ability to work independently.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

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.

Lead fund accounting teams across Dublin and India, own client relationships, ensure timely NAV deliverables, oversee regulatory reporting, manage staff development, and drive process improvements for hedge funds and related fund structures.

Lead monthly and quarterly close cycles for 30+ international entities under US GAAP. Maintain internal controls and audit readiness, partner with FP&A, Tax, Treasury and Payroll, approve purchase requisitions, drive finance transformation and process automation, and coordinate with US and global accounting teams.

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.

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.

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.

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.

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.

The Client Accountant is responsible for financial reporting, maintaining accounting controls, preparing management accounts, and liaising with clients and auditors for a portfolio of properties.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.