Job Category: FINANCE

Management Accountant (Hybrid)

Management Accountant – Hybrid

This is an excellent opportunity for an ambitious and commercially minded accountant to join a progressive finance team at a pivotal stage of growth. Reporting into senior finance leadership, you will play a central role in delivering accurate and insightful financial information that supports decision making at every level of the business. This position offers broad exposure to both financial reporting and commercial operations, making it an ideal next step for someone eager to develop their career in a fast-moving environment.

Key Responsibilities

Reporting & Business Insight

• Produce weekly profit and loss statements and monthly management accounts, providing visibility on performance across the business.

• Analyse results, identify key variances, and deliver insights to support strategic and operational improvements.

• Contribute to meaningful financial reporting that directly informs decision making.

Controls & Governance

• Complete balance sheet reconciliations and ensure compliance with VAT and other regulatory requirements.

• Support annual audit processes with high-quality, accurate reporting.

• Monitor and strengthen financial controls, escalating issues and proposing improvements.

Commercial Finance Support

• Maintain robust pricing controls, supporting accurate reporting and strong cash flow.

• Review and enhance transfer pricing processes for compliance and transparency.

• Manage customer rebate agreements, accruals, and reconciliations, ensuring clear and timely communication to stakeholders.

Key Requirements

• Qualified Accountant (ACA, ACCA, CIMA) – newly qualified or up to 1 year PQE.

• Background in a fast-paced, multi-site, FMCG or manufacturing environment advantageous.

• Strong analytical mindset with commercial awareness and curiosity to understand the bigger picture.

• Proficient in Excel and experienced with ERP systems.

• Highly organised, detail-oriented, and confident working under pressure.

• Proactive, solutions-driven, and eager to make a real impact.

  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 Administrator (Part Time)

We are seeking a part-time Accounts Administrator for a stand-alone position within my clients organisation organisation. This role offers full training and a high level of autonomy, making it an excellent opportunity for an individual with strong organisational skills and attention to detail. The successful candidate will be responsible for managing a range of finance and administrative tasks to ensure the smooth running of the business.

Accounts Administrator

• Entry of invoices onto the company accounts system
• Reconciling monthly supplier statements
• Preparing month-end payments
• Processing of expenses
• Dealing with and resolution of supplier related queries
• Sending out of monthly statements
• Review and monitor of monthly aged debtors / creditors reports
• Manage company emails and forward to relevant persons
• Ensure company vehicles are up to date with tax, insurance etc
• Order any office stock as necessary

Skills required:

• Previous experience in a similar position
• IT literate
• Positive can-do attitude is essential and ability to work in a busy environment
• An analytical mind with a keen eye for detail
• Ability to work on own and to use own initiative
• Ability to multi-task, focus and meet deadlines
• Good time management and organisational skills

Accounts Assistant

My Kildare based client seeks and an Accounts Payable / Receivable individual to join their team. Reporting to the Finance Director, this role will be responsible for a wide range of accounting duties including general bookkeeping as well as accounts payable/accounts receivable duties.

Responsibilities:

• Accounts payable function including reviewing invoices and payment requests
• Preparation and processing of electronic payments on a weekly basis
• Preparation of supplier reconciliations on a monthly basis
• Preparation of tax returns including VAT, RCT etc
• Bank account management and reconciliations
• Accounts receivable including regular communication with tenants
• Year end activities
• Responding to financial queries by gathering, interpreting and reporting data 
• Supporting the Finance Director and Management team with Ad hoc duties as required
• Working to continuously improve the processes of the company
• Contributes to company-wide objectives as required

Candidate Profile:

• Experience in an accounts role in a similar size business 
• Ability to work on own initiative 
• Excellent attention to detail
• Strong analytical and communication skills,
• Experience in Accounts Payable / Accounts Receivable
• Must have strong Excel skills
• Knowledge of Sage Accounts package desirable
• Demonstrate good initiative, willingness to learn and take ownership of tasks
• Property background desirable not essential

This is an excellent opportunity for a finance professional looking to broaden their expertise whilst making a significant impact in a growing organisation. Join my client's collaborative team and help drive their continued success.

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