Job Category: ACCOUNTANCY

Credit Controller

An excellent opportunity has arisen within the Finance Department for a motivated and organised Accounts Receivable Administrator / Credit Controller. This role will suit a driven individual with strong attention to detail, who can effectively manage customer accounts while building and maintaining positive working relationships across the finance team and the wider business.

Key Responsibilities

• Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances and accurate maintenance of ledgers.
• Proactively chase overdue payments and agree appropriate payment arrangements with customers.
• Process customer payments via telephone and direct debit.
• Analyse aged debt and recommend appropriate follow-up actions.
• Investigate and resolve invoice queries and disputes in a timely and professional manner.
• Build and maintain strong client relationships to support efficient collections.
• Prepare and present monthly credit control reports for management.
• Process incoming sales orders accurately and efficiently.
• Set up new client contracts and prepare contracts for invoicing.
• Provide general administrative support within the Finance function.
• Assist with ad-hoc projects as required.

Desired Attributes

• Proven experience in a similar Accounts Receivable or Credit Control role.
• Strong ability to build and maintain effective relationships with internal and external stakeholders.
• Flexible and adaptable, with the ability to multitask effectively.
• Demonstrates strong problem-solving and analytical capabilities.
• Proactive, positive, and demonstrates a strong “can-do” attitude.
• High level of proficiency in MS Excel; ERP system experience is an advantage.
• Strong time management skills with the ability to meet deadlines in a fast-paced

Why Choose Clark?

• Inclusive & Supportive: We welcome diversity, ensure equal opportunities, and provide reasonable accommodations for interviews.
• Expert Guidance: Our experienced recruiters are dedicated to finding the right fit for you.
• Personalised Support: We’re with you every step of the way to ensure a smooth job search.
• Ready to take the next step? Apply now

INDCLA 

Management Accountant

We are excited to present a fantastic opportunity for a Finance Manager / Management Accountant to join a well-established company based in Kildare. If you are an experienced finance professional with a keen eye for detail and a passion for driving operational excellence, this could be the perfect next step in your career. This pivotal role will allow you to showcase your skills in financial reporting, business performance analysis, and team leadership. As a key member of the finance team, you will help drive continuous improvement and ensure the company's financial controls and processes are robust and efficient. The role is fast-paced, dynamic, and offers significant exposure to senior leadership and cross-functional teams.

Key Responsibilities:

• Take ownership of the full management accounting cycle and provide insightful commercial support to the business.
• Deliver accurate and timely customer profitability reporting to support strategic decision-making.
• Prepare and maintain robust costing estimates, ensuring alignment with business objectives.
• Lead and support month-end close and reporting, in partnership with the Financial Controller.
• Identify gaps or inefficiencies in systems and processes, and proactively design, implement, and champion improvements.
• Produce clear and actionable KPI reporting for leadership and operational teams.
• Manage, mentor, and develop team members, fostering a culture of accountability and continuous improvement.

About You:

• Qualified accountant (ACA/ACCA/CIMA) or qualified by experience with a proven management accounting background.
• Strong commercial acumen with the ability to communicate financial insights clearly.
• Adept at improving processes and leveraging systems for better outcomes.
• Confident, collaborative, and eager to contribute at a senior level.

Why Choose Clark as your Trusted Recruitment Partner?
•    Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
•    Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
•    Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.
Ready to Begin? Apply now.

INDCLA

Accounts Payable Specialist

Are you a hands-on Accounts Payable professional who enjoys a busy environment and taking ownership of your work?
This is an excellent opportunity to join a growing finance team where you will play a key role in day-to-day AP operations, gain broad exposure across the function, and grow with the business.
This is a practical, hands-on role suited to someone who enjoys accuracy, responsibility, and continuous improvement.

The Role
Reporting into the CFO, you will take ownership of the Accounts Payable process, ensuring suppliers are paid accurately and on time, while maintaining strong internal controls and positive working relationships.

Key Responsibilities

• Process supplier invoices with accuracy and attention to detail
• Maintain and reconcile the purchase ledger, resolving discrepancies promptly
• Perform supplier statement reconciliations and support payment runs
• Match purchase invoices to purchase orders and GRNs
• Support month-end close, including AP schedules and reconciliations
• Maintain accurate records and ensure compliance with internal finance policies
• Liaise with suppliers to resolve queries in a professional and timely manner
• Assist with reporting and contribute to process improvements and efficiencies
• Provide ad-hoc support across the finance team as required

What We’re Looking For

• 2+ years’ experience in a busy Accounts Payable or finance environment
• Strong attention to detail with a methodical, organised approach
• Comfortable working in a fast-paced, high-volume setting
• Good working knowledge of Excel and accounting systems (Sage an advantage)
• Strong communication skills and a customer-focused mindset
• Ability to work independently while also contributing as part of a team
• Proactive, hands-on attitude with a willingness to learn and grow

Why Apply?

• Hands-on role with real responsibility and visibility
• Opportunity to grow and develop within a supportive finance team
• Fast-paced environment where your contribution genuinely matters
• Stable role with long-term career potential

Credit Contoller

Credit Controller – Fast-Growing Business 
Are you a hands-on Credit Controller who thrives in a fast-paced environment and enjoys taking ownership of cash flow? This is an excellent opportunity to join a growing business where your work will have real impact and clear scope for progression.

The Role
We are working with a dynamic and expanding organisation seeking an experienced Credit Controller to join their finance team. This is a practical, sleeves-rolled-up role, ideal for someone who enjoys ownership of the debtors ledger, building strong customer relationships, and driving cash collection.
Reporting directly to the CFO, you will play a key role in maintaining healthy cash flow, minimising credit risk, and supporting the wider finance function.

Key Responsibilities

• Take full ownership of the debtors ledger and cash collection process
• Proactively collect outstanding debt by phone and email, in line with agreed terms
• Issue customer statements and follow up on overdue accounts
• Allocate and reconcile customer payments
• Resolve invoice and account queries efficiently to facilitate payment
• Set up new customers and agree appropriate credit terms
• Escalate aged or disputed accounts where required
• Prepare weekly aged debt and cash collection reports
• Support credit reviews and contribute to cash flow forecasting
• Maintain strong working relationships with customers and internal teams

• Minimum 2–3 years’ experience in a busy credit control role
• Strong understanding of accounts receivable and cash flow management
• Confident communicator, comfortable chasing payments and resolving queries
• Highly organised with strong attention to detail
• Proficient in Excel; experience with Sage is an advantage
• Self-motivated, proactive and comfortable in a fast-moving environment
• A team player who is not afraid to roll up their sleeves

Why Apply?

• Join a fast-growing business with genuine career development opportunities
• Hands-on role with high visibility and impact
• Supportive finance team and strong leadership
• Opportunity to grow with the company as it continues to expand

Why Choose Clark?

• Inclusive & Supportive: We welcome diversity, ensure equal opportunities, and provide reasonable accommodations for interviews.
• Expert Guidance: Our experienced recruiters are dedicated to finding the right fit for you.
• Personalised Support: We're with you every step of the way to ensure a smooth job search.
• Ready to take the next step? Apply now

INDCLA 

Payroll Specialist with Accounts

We are working with a long-established and growing Irish group to recruit a Payroll Specialist with Accounts for their finance team, based in Co. Kildare. This is a hands-on role offering strong exposure to payroll, accounts payable, and monthly reporting, working closely with the Group Financial Controller. It will suit an experienced Accounts Assistant with Payroll who enjoys responsibility, structure, and being part of a busy, fast-moving environment.

Key Responsibilities

• Processing and administering the weekly group payroll, including deductions, pensions, expenses, and reconciliations
• Maintaining employee payroll and compliance records
• Supporting payroll process improvements, including future system automation
• Managing core Accounts Payable activities, including purchase orders, supplier set-up, and payment runs
• Reconciling group credit cards and posting transactions
• Assisting with the preparation of monthly management accounts
• Reconciling balance sheet accounts, accruals, prepayments, and tax balances
• Maintaining fixed asset registers and directors’ loan accounts
• Reviewing intercompany balances and month-end controls
• Daily bank postings and weekly bank reconciliations
• Preparing statutory and compliance returns including VAT, PAYE, VIES, Intrastat, and CSO returns
• Providing general finance and administrative support and assisting with ad-hoc projects as required

Desired Qualifications & Attributes

• Minimum 3 years’ experience in a finance function within a commercial environment
• Strong payroll experience with a solid understanding of accounting processes
• Third-level qualification or Accounting Technician qualification (or equivalent) desirable
• High level of proficiency in Excel and accounting systems; Sage experience advantageous
• Strong attention to detail with a structured, analytical approach
• Confident communicator, comfortable engaging with senior stakeholders and suppliers
• Proactive, organised, and solutions-focused
• A reliable team player with the ability to see tasks through to completion

• Prepare and submit PAYE and other payroll-related returns.

Why Choose Clark?

• Inclusive & Supportive: We welcome diversity, ensure equal opportunities, and provide reasonable accommodations for interviews.
• Expert Guidance: Our experienced recruiters are dedicated to finding the right fit for you.
• Personalised Support: We're with you every step of the way to ensure a smooth job search.

Ready to take the next step? Apply now.
INDCLA 

Financial Accountant

We are partnering with a well-established and growing organisation to appoint a Financial Accountant into a pivotal, hands-on role within the finance function. This position offers broad exposure across financial reporting, compliance, payroll, and budgeting, with real ownership of core accounting processes. It is an excellent opportunity for a qualified accountant who enjoys being close to the numbers while also contributing to business performance and control.

Key Responsibilities

• End-to-end administration of the monthly payroll process
• Ownership of the general ledger and month-end close
• Completion of all monthly balance sheet and general ledger reconciliations
• Preparation of monthly management accounts, forecasts, and variance analysis
• Preparation and submission of VAT and other Irish Revenue returns via ROS
• Liaison with external auditors and support of the annual audit process
• Preparation of statutory financial statements and year-end reporting
• Lead the preparation of the annual budget
• Document and maintain accounting policies, procedures, and internal controls
• Identify and implement process improvements to strengthen financial controls

Experience & Profile Required

• Fully qualified accountant (ACCA, CIMA, CPA or equivalent)
• Proven experience in a Financial Accountant or similar role
• Hands-on payroll processing experience
• Strong experience dealing with Irish Revenue and statutory filings
• Excellent technical accounting and reconciliation skills
• Proficient in MS Excel and broader MS Office suite
• Experience using Sage accounting software is advantageous
• Detail-driven, organised, and comfortable working to deadlines
• Strong communicator who works well with both finance and non-finance stakeholders

Why Apply?

• A key, visible role with real ownership and influence
• Broad scope across accounting, compliance, and business support
• Opportunity to work closely with senior stakeholders
• Stable organisation with a collaborative and supportive culture
• Chance to add value, improve processes, and make a tangible impact

Why Choose Clark as your Trusted Recruitment Partner?

• Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
• Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
• Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.

Ready to Begin? Apply now.
INDCLA

Management Accountant

Purpose of the Role
My Kildare based client seeks and experienced Accountant. This is an excellent opportunity to join a well-established, fast-paced organisation. This role is responsible for the development and enhancement of financial systems and management accounting reporting to support the preparation and presentation of accurate, timely financial information. The position plays a key role in enabling senior finance and operational leaders to make informed, data-driven decisions.

Key Responsibilities
Reporting to the Head of Finance, the successful candidate will be responsible for:

• Developing and enhancing reporting tools using data extracted from a large-scale ERP system to deliver regular, high-quality management information
• Preparing weekly management reports, reconciliations, and detailed variance analysis
• Reviewing and maintaining standard costing methodologies, including regular evaluation and updates
• Analysing material cost and usage variances against standard costs
• Developing labour and overhead cost standards and reporting actual performance against these benchmarks
• Reviewing product costings in collaboration with operational and product-focused teams
• Supporting bill of materials (BOM) reviews and cost accuracy initiatives
• Producing margin analysis across products and customers to support performance improvement
• Assisting with budgeting and forecasting processes
• Contributing to ad hoc financial analysis and project work as required

Experience & Technical Capability

• Strong experience working with and developing reporting from large ERP systems (e.g. Business Central, SAP or similar)
• Solid understanding of cost accounting, variance analysis, and performance measurement
• Experience using data analysis and reporting tools such as Power Query and Power BI is highly advantageous
• Ability to produce clear, concise, and insightful financial reports

Desired Attributes

• Highly motivated with strong attention to detail and accuracy
• Strong systems and IT capability
• Comfortable working both independently and as part of a collaborative team
• Able to engage with non-financial stakeholders and explain financial information clearly
• Deadline-driven and comfortable in a fast-paced, high-volume environment
• Proactive, analytical, and solutions-focused mindset
• Strong interpersonal and communication skills

Qualifications

• Qualified accountant (CIMA, ACCA, ACA) with relevant post-qualification experience, or
• Equivalent practical experience within a manufacturing, production, or data-driven environment

At Clark, we stand as more than just a Recruitment Consultancy; we're a beacon of opportunity and inclusivity. Our commitment to fostering a culture of equality and providing reasonable accommodations is unwavering. Should you require us to make any reasonable accommodations during your job search journey then please let us know.

Why Choose Clark as your Trusted Recruitment Partner?
Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.

Ready to Begin? Apply now.

INDCLA

Credit Controller

We are partnering with our Dublin 22 based client to recruit for an experienced Credit Controller to join their Finance Department. You will have the ability to work on your own but, also as part of a team. You will have a strong work ethic, be goal orientated and with good attention to detail.

Responsibilities:
• Manage customer accounts and oversee debt collection in line with agreed credit terms, ensuring timely payment of outstanding balances
• Proactively follow up with customers, issue statements, and manage overdue payment reminders
• Set up and maintain customer accounts on internal finance and sales systems
• Negotiate and monitor payment plans where required and escalate disputes as appropriate
• Investigate and resolve customer and invoicing queries to remove barriers to payment
• Prepare, review, and issue sales invoices accurately and within required timeframes
• Liaise with operational teams to confirm job and order details prior to invoicing
• Ensure accrued revenue and all completed work are invoiced promptly at month-end
• Process cash sales invoices and card payments in line with data protection requirements
• Produce aged debtor reports and monitor accounts exceeding credit limits or placed on hold
• Identify opportunities to improve credit control and invoicing processes
• Build strong working relationships with finance, sales, and operations teams to support cashflow objectives
• Manage a varied workload while maintaining a high standard of customer service
• Provide ad-hoc support to the wider finance function as required

Desired Attributes:
• Minimum three years’ experience in a credit control role within a medium to large organisation, with a strong commercial focus on cashflow and risk management
• Solid understanding of accounting and credit processes, supported by advanced Excel skills and experience using finance systems
• Confident communicator with the ability to manage customer relationships and engage effectively with internal teams and senior stakeholders
• Proactive, detail-driven, and solutions-oriented professional who takes ownership, delivers results, and contributes positively as part of a collaborative team

Why Choose Clark as your Trusted Recruitment Partner?

• Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
• Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
• Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.

Ready to Begin? Apply now.
INDCLA

Management Accountant

My client, a well-established organisation in Dublin, is seeking a hands-on Accounts Professional to join their busy finance team. This is an excellent opportunity for someone who enjoys ownership, variety, and working closely with the business to deliver accurate, timely financial reporting. This role offers strong exposure to reporting, forecasting, and monthly management accounts. Ideal for an experienced, qualified/part-qualified accountant seeking a broad and dynamic role.

 Key Responsibilities
• Manage the Accounts Payable function and provide support where required
• Prepare weekly Revenue Flash reports for the Finance Manager and Group distribution
• Analyse flash data to track revenue performance against budget, identifying trends or variances
• Reconcile weekly revenue actuals following billing closure
• Support improvements to forecasting processes and reporting accuracy
• Collaborate with accounts colleagues to ensure the billing cycle closes on time and accurately
• Produce monthly P&Ls and assist with the monthly reporting pack
• Prepare management accounts and contribute to month-end tasks
• Deliver ad-hoc analysis to support business decision-making

Candidate Profile
• Experience in a similar reporting, revenue, or accounting role desirable
• Accounts qualification advantageous but not essential
• Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
• Strong analytical mindset and excellent attention to detail
• Confident communicator, able to present insights clearly to finance and non-finance stakeholders
• Reliable, proactive, and comfortable working to deadlines in a hands-on capacity

Why Choose Clark?

• Inclusive & Supportive: We welcome diversity, ensure equal opportunities, and provide reasonable accommodations for interviews.
• Expert Guidance: Our experienced recruiters are dedicated to finding the right fit for you.
• Personalised Support: We're with you every step of the way to ensure a smooth job search.

Ready to take the next step? Apply now.
INDCLA 

Accounts Assistant with Accounts Receivable

Accounts Assistant – Co. Kildare

My client, a well-established organisation based in Co. Kildare, is seeking an Accounts Assistant with strong Accounts Receivable experience to join their finance team. This role is ideal for someone who is detail-oriented, organised, and confident managing customer accounts while supporting broader finance operations.

Key Responsibilities

• Manage the full Accounts Receivable function, including regular communication with tenants and customers.

• Process and record all incoming payments and issue customer invoices.

• Send out high volumes of invoices and statements of account in an accurate and timely manner.

• Ensure accurate and timely reconciliation of Accounts Receivable.

• Maintain a fully up-to-date debtor ledger and oversee retention collection.

• Build and maintain strong professional relationships to support smooth payment cycles.

• Produce monthly AR ageing reports for multiple entities.

• Support the Accounts Payable function by reviewing invoices and payment requests.

• Prepare monthly reconciliations across relevant accounts.

• Manage bank accounts, including lodgements and reconciliations.

• Assist with year-end activities and audit preparation.

• Respond to financial queries by gathering, analysing, and reporting data.

• Provide ad hoc support to the Finance Director and Management Team.

• Contribute to continuous process improvement across the finance function.

• Support wider company objectives as required.

Candidate Profile

• Previous experience in a similar accounts role.

• IATI qualification preferred.

• Strong Accounts Receivable experience, including high-volume invoicing.

• Excellent attention to detail and high degree of accuracy.

• Strong analytical, communication, and interpersonal skills.

• Proficient in Excel.

• Ability to work on own initiative and take ownership of tasks.

• Demonstrates initiative, willingness to learn, and a proactive approach.

  Why Choose Clark as your Trusted Recruitment Partner?

• Inclusive Culture: We celebrate diversity and provide equal opportunities for all.
• Supportive Experienced Recruiters: Finding the right position for the right person matters to us. We're here to help you source the best career opportunity.
• Personalised Assistance: From start to finish, we're committed to making your job search journey as smooth as possible.
• Ready to Begin? Apply now.
  INDCLA