10 accounting jobs found in Mullingar

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...

Job Title: Accountant    Reports To: Finance Manager   Location: Dunshaughlin, Co. Meath   Job Type: Permanent, Full-time    Annual Salary: €55k per annum (starting) About the Role:    We are seeking a recently qualified accountant (ACA, ACCA, or equivalent) to join our growing finance team as a General Ledger (GL) Accountant. This role offers an excellent opportunity for a motivated professional to take ownership of month-end accounting, reporting, and control processes in a dynamic and fast-paced business. The successful candidate will play a key role in ensuring the integrity of financial records, supporting accurate and timely reporting, and contributing to continuous process improvement across the finance function. Key Responsibilities:    Month-End Close & Reporting Prepare and post monthly journals (accruals, prepayments, payroll, depreciation, etc.) Maintain balance sheet reconciliations and investigate...

Title :  Accounts Administrator   Role Summary:     The Accounts Administrator (Credit Control Focus) plays a key role in maintaining accurate and efficient financial and administrative operations within the organisation. The position supports the finance function through the processing of invoices, reconciliations, credit control activities, and preparation of financial reports. In addition, the role provides general administrative assistance, including meeting coordination, documentation management, and communication support.   About IDASO    IDASO is a fast-growing, industry-leading mobility data company working across Ireland, the UK, and Belgium, delivering the traffic intelligence that shapes real transport policy, major infrastructure projects and safer, smarter cities. We combine cutting-edge technology — from AI-driven traffic sensors to advanced analytics platforms like Urban Logic — with a culture built on work ethic, integrity,...

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

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 Our client, a dynamic and growing organisation in the retail sector, is seeking a detail-oriented and motivated   Accounts Assistant   to join their team. This is an exciting opportunity for someone with strong administrative and finance skills to contribute to a fast-paced environment. Key Responsibilities 1. Daily Cash and Sales Reconciliation Reconcile cash, card, and other payment methods with POS reports. Investigate till shortages and maintain accurate daily banking records. 2. Invoice Processing & Supplier Management Process and match supplier invoices with delivery dockets and POs. Manage supplier queries and maintain strong vendor relationships. 3. Payroll Support (Desirable but not essential) Record staff hours and assist in payroll preparation. Maintain employee attendance and holiday tracking records. 4. Stock and Inventory Recordkeeping Monitor stock levels, reconcile deliveries, and support...

We are seeking a talented and driven Tax Advisor on behalf of our client, an expanding and forward-thinking accountancy practice. This is a fantastic opportunity to join a firm that delivers high-quality tax services to a diverse and growing client portfolio. Working closely with the firm’s experienced Tax Manager, the successful candidate will take ownership of both compliance and advisory assignments—supporting SMEs, family businesses, and sole traders as they navigate an evolving tax landscape. If you thrive in a team-oriented environment, enjoy problem-solving, and are looking for a role where your expertise can genuinely make an impact, this role could be an excellent fit. Key Details: Real responsibility from day one with scope to influence client outcomes. A supportive, people-first culture where your development is a priority. Exposure to a wide variety of tax heads and advisory projects, offering excellent breadth of experience. Genuine career...

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...