12 jobs found

Accountant – Role Description Key Responsibilities Payroll Management: Oversee accurate and timely payroll processing, ensuring compliance with legal requirements and company policies. Prepare and maintain accurate financial records and ledgers: Record daily financial transactions, post journal entries, and ensure all accounts reflect up-to-date and accurate financial data. Sage Accounting Software: Utilise Sage accounting software to manage financial transactions, payroll, and reporting with accuracy and efficiency. Expense Processing: Review and process employee expense claims efficiently, maintaining accuracy and adherence to company procedures. Manage accounts payable and receivable: Process supplier invoices, issue customer invoices, track payments, manage credit control, and reconcile supplier and customer accounts. Perform regular account reconciliations: Conduct monthly, quarterly, and year-end reconciliations to...

🚚 PART TIME DRIVER Multi Drop Delivery Drivers – Part-Time 📍 Nationwide Deliveries | 📅 Immediate Start We’re hiring experienced Multi Drop Delivery Drivers to join our team. Requirements: Full Clean Category C Licence CPC Compliant (all modules up to date) Minimum age 25+ (insurance purposes) Fluent in English (spoken and written) Good road knowledge of Ireland The Role: Carry out multi-drop deliveries to customers nationwide Complete and return all delivery paperwork accurately Perform daily vehicle and load checks Build and maintain excellent customer relationships Extras: BE Licence (not essential) Knowledge of CVRT/RSA website an advantage 👉 Apply now and start immediately!  

Role Description This is a full-time, temporary, on-site role for a Bookkeeper from Dec 2025 to June 2026 to cover maternity leave at Canore Ltd., located in Mullingar. The Bookkeeper will be responsible for managing financial transactions and maintaining accurate records, and ensuring compliance with accounting standards. Daily tasks include: Processing creditor invoices, Reconciling creditor accounts, Processing supplier payments, Debtor credit control and Collaborating with the finance team. The role requires: Experience in Bookkeeping Proficiency with Sage Accounting Software, Strong attention to detail and organizational skills. Ability to work independently and collaboratively Excellent verbal and written communication skills Experience in a similar role or industry is a plus

Practice / General Manager – Accountancy Practice   Midlands  (Hybrid / Onsite) | F ull-time, Permanent A well-established and growing accountancy and advisory practice in the Midlands is seeking an experienced General Manager to lead operations, people, and client service — with a defined pathway to Managing Director for the right person. This is a pivotal leadership role for an ambitious professional who thrives on driving performance, quality, and growth in a client-focused environment. Key Responsibilities: Oversee daily operations across a team of 18. Lead business planning, budgeting, and profitability management. Implement digital and workflow improvements. Manage quality standards and regulatory compliance. Develop and mentor staff, supporting CPD and performance. Ensure excellence in client service and relationship management. Contribute to strategic planning and succession leadership. Ideal Profile:...

My client is seeking an experienced tax advisor to join their growing accountancy practice. The successful candidate will work together with our tax manager and assist in the management of all aspects of tax compliance and advisory services for a diverse portfolio of clients, including SMEs and sole traders. This is a hands-on role requiring strong technical knowledge, client relationship skills, and the ability to work independently and a s part of a team.  Key Responsibilities Tax Compliance Prepare corporation tax and income tax returns Prepare and file tax returns across all tax heads: Income Tax, Corporation Tax, Capital Gains Tax and Capital Acquisitions Tax. Review work prepared by the accounts department  Ensure timely filing and compliance with Irish Revenue requirements Tax Advisory Provide advice on tax planning, restructuring, and succession planning Research and resolve complex tax queries and communicate findings...

Accounts Assistant (Accounts Receivable) Location: Mullingar Office Contract Type: Permanent, Full-Time Overview A permanent full-time position has become available within the Finance Team at our Mullingar office. The Accounts Assistant (Accounts Receivable) plays a key role within the finance department, responsible for the timely collection of customer payments — an essential function in maintaining healthy cash flow and customer relations. Key Responsibilities Assist with the set-up and maintenance of customer accounts. Match incoming payments to outstanding invoices and allocate accordingly. Issue customer statements regularly and request payment for overdue invoices. Verify the validity of debit notes received and process credit notes where appropriate. Monitor aged debt reports and provide detailed analysis of overdue balances. Communicate proactively with customers regarding queries or discrepancies. Support...

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.

Job description: Remote Xero Sales & Support Specialist needed to sell Xero accounting software, deliver client training, and provide ongoing support. Must have bookkeeping and accounting experience to understand client needs, demonstrate product value, and ensure successful adoption. Strong communication, problem-solving, and customer service skills essential for building lasting client relationships. Job Type: Full-time Benefits:   Work from home   Work Location: Remote