Management Accountant.

Management Accountant

Excel Recruitment is currently seeking a Management Accountant to join our business here in Dublin City Centre.

This a key role in a small but highly valued finance team, supporting the growth and strategic goals of three entities and multiple business streams.

The ideal candidate will be an experienced and detail-oriented accounting professional, capable of leading the month-end close process, ensuring robust financial controls, and delivering insightful reporting to inform strategic decision-making.

Though not essential, experience in a recruitment or service-based environment is advantageous.

You must be ACA, ACCA, or CIMA qualified with advanced Excel skills (pivot tables, lookups, formulae).

Package: Salary up to €70k, Health Insurance, 5% Pension Contribution, Hybrid Working, 25 Days Holidays, Free onsite parking,

Key Responsibilities for the job of Management Accountant

• Prepare monthly management accounts with commentary on variances, with a particular focus on margin analysis
• Assist in budgeting, forecasting, and KPI reporting.
• Provide financial insights to support operational and strategic decisions.
• Help build the reporting capability of the business – turn data into insight – daily, weekly, monthly, quarterly reporting.
• Review financial data, identifying trends, developing and measuring key metrics to track performance
• Prepare and post journals including accruals, prepayments, and payroll entries.
• Ensure timely and accurate completion of month-end tasks and reporting deadlines.
• Prepare commission calculations
• Work with the external audit team to ensure a smooth year end audit is successfully completed.
• Maintain and reconcile key balance sheet accounts including bank, payroll, VAT, and deferred income.
• Investigate and resolve reconciling items promptly.
• Proactively drive continued improvements to the control environment, particularly in relation to changes in the business structure, its growth and the regulatory environment.
• Oversee reconciliation of timesheets, payroll, and client billing.
• Collaborate with operations and payroll teams to ensure accuracy and completeness.
• Identify inefficiencies and implement improvements across finance workflows.
• Support automation and system enhancements to improve reporting and reconciliation accuracy.

Should you be interested in this job opportunity please apply.

AISAMB