Management Accountant

Job Title: Management Accountant

Location: Dublin (Hybrid)

Salary: €44,000-€53,000 per annum

Hours: 40 hours per week

Contract: Permanent, full-time

Every return gets a second review before it goes out. Founded in 2011, we now have 15 employees. Remote work is fine outside busy season, and most people come in two or three days a week.

The position:

Expect extra hours during year-end close and audit fieldwork in January and February. We work hybrid out of Dublin, usually three days in, two days remote.

Your responsibilities:

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Investigate P&L variances and explain them to the Controller
• Document close procedures and keep the close checklist current
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules

You'll need:

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

• Hybrid working
• Annual bonus
• Company pension scheme
• Pension contribution
• Free parking

We may close the vacancy early if we receive a high number of applications.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at KB Certified Public Accountants Ltd.