8 jobs found in Longford

What You Need to Know: Are you ready to play a significant role in driving financial performance across large-scale projects? This is a great opportunity to join a well-established organisation in a finance-focused role, working closely with different teams to make a genuine impact. This full-time, permanent position is based in Longford, Ireland, with a hybrid arrangement of one day working remotely.  Your New Job: As a Finance Analyst, you will report directly to the CFO and take the lead in managing financial controls for a growing project portfolio. You’ll spend your time collaborating with cross-functional teams, supporting financial decision-making, and ensuring robust project reporting. This is a vital, hands-on position where your insights will shape both short and long-term business outcomes. Key Duties and Responsibilities: Prepare, review, and maintain project budgets and cost plans Monitor financial performance, identify variances, and recommend...

Job description What You Need to Know: Here’s an exciting opportunity for an experienced  Financial Accountant  to join a well-established organisation in Co. Longford. This role plays a key part in supporting the Finance Department, delivering accurate financial reports, maintaining robust controls, and offering valuable commercial insight to help drive success across the business. Your New Job: As  Financial Accountant , you will be responsible for managing accounting functions and supporting budgeting and audit activities. You will also be a key resource on cash flow, banking, and financial analysis, working closely with different teams to support operational initiatives, inventory and business reporting. This is a great opportunity for someone looking to take the next step in their accounting career. Permanent Key Duties and Responsibilities: Prepare monthly management accounts, including Profit & Loss and Balance Sheet. Carry out...

Qualified / Part Qualified Accountant – (4-day week) We're partnering with a well-established and growing accountancy practice to find a Qualified or Experienced Part Qualified Accountant to join its team in Longford on a permanent basis. This is an excellent opportunity for an ambitious accountant looking to progress their career within a supportive and modern practice environment offering strong work-life balance and genuine progression opportunities. Key Responsibilities: Managing a portfolio of clients across a range of industry sectors Preparation of sole trader, partnership and company accounts Preparation of income tax and corporation tax returns Providing financial information and business advice to clients Building and maintaining strong client relationships Assisting clients with compliance and regulatory requirements Supporting, mentoring and reviewing the work of junior team members Reporting directly to senior management / partners...

What You Need to Know: This is a fantastic chance to join a dynamic finance team as a  Group Financial Accountant . If you enjoy working in a collaborative environment and want to support a well-established organisation, this could be the ideal move for you. Your New Job: As  Financial Accountant,  you’ll be a key member of the group finance team, supporting the Group Financial Controller. Your responsibilities will include consolidated group reporting and management accounting across several group entities. This position involves ensuring compliance with various statutory obligations and working closely with colleagues across the group. Permanent/Hybrid Location: Co. Westmeath Key Duties and Responsibilities: Prepare consolidated cash forecasts, as well as debtor and creditor reports Support group-wide reporting processes and implementation of new consolidated reports Collaborate with business unit Financial Controllers to meet...

Stephens Cooke are recruiting for the position of Accounts Technician . The successful candidate will work closely with the senior accounting team to provide essential financial support and maintain a high standard of accuracy for our client portfolio. Key Roles & Responsibilities: Accounts Preparation: Assist in the preparation of draft financial statements and year-end audit files for a diverse range of clients. Taxation Support: Preparation of VAT returns, RCT, and assisting in the collation of data for personal and corporate tax filings. Bookkeeping & Management Accounts: Maintain accurate books of prime entry and assist in the production of monthly/quarterly management accounts. Payroll Administration: Process weekly and monthly payroll for clients, ensuring compliance with current revenue legislation. Client Liaison: Act as a reliable point of contact for clients regarding day-to-day queries on bookkeeping,...

Accounts assistant  Must have experience with sage Accounts package.  Bank reconciliation. Entering suppliers invoices and create end of month payment listing's. Marking of customer payments invoicing and help preparing end of month Accounts and statements. Ability to deal with customers regarding accounts and payments. Job would be 3 days a week with flexible working hours.      

What You Need to Know: Looking for your next challenge in credit control? A well-established organisation based in Co.Cavan is searching for a Credit Control Manager to lead its accounts receivable and credit control team. This is a permanent, full-time role with a supportive team environment and opportunities for professional growth. Your New Job: As Credit Control Manager, you’ll oversee a portfolio of customer accounts and manage the end-to-end accounts receivable process. This is a hands-on role, where you will mentor the credit control team, and collaborate with key internal teams. The position is full-time, office-based at least four days a week. Key Duties and Responsibilities: Manage and collect outstanding balances for a portfolio of customers Lead, coach, and develop the accounts receivable/credit control team Oversee accurate invoicing, cash allocation, debt reviews, and reconciliation Carry out regular recovery calls and negotiate payment...

My client, a food manufacturing company based in Co.Cavan, is hiring an  Accounts Payable’sSpecialist  to join their team.  As the  Accounts Payable Specialist,  you will be responsible for the processing of invoices and creditors reconciliations. You will play an important role in the efficient operation of the accounts payable section.  You will report into the Financial Controller Hours of work 8-5pm This is a great job opportunity  where your dedication is rewarded with a competitive salary and career progression. Accounts Payable Specialist responsibilities: Process invoices and Journal entries in line with current processes. Reconcile accounts payable at month end. Answer purchase ledger enquiries and deal with them accordingly. Creditor Reconciliations. Liaise with vendors where required. Participate in resolving purchasing issues. Processing payment runs. Processing and reconciling credit card and expenses claims...