Management accountant

Management Accountant Excel Recruitment is currently seeking a Management Accountant to join our business here in Dublin City Centre. Reporting to the Finance Director, this is a key role in a small but highly valued finance team, supporting the growth and strategic goals of three entities and multiple business streams. The ideal candidate will be an experienced and detail-oriented accounting professional, capable of leading the month-end close process, ensuring robust financial controls, and delivering insightful reporting to inform strategic decision-making. Though not essential, experience in a recruitment or service-based environment is advantageous. You must be ACA, ACCA, or CIMA qualified with advanced Excel skills (pivot tables, lookups, formulae). Package : Salary €70k, Health Insurance, 5% Pension Contribution, 25 Days Holidays, Free onsite parking Key Responsibilities for the job of Management Accountant : Prepare monthly management accounts with commentary on variances, with a particular focus on margin analysis Assist in budgeting, forecasting, and KPI reporting. Provide financial insights to support operational and strategic decisions. Help build the reporting capability of the business - turn data into insight - daily, weekly, monthly, quarterly reporting. Review financial data, identifying trends, developing and measuring key metrics to track performance Prepare and post journals including accruals, prepayments, and payroll entries. Ensure timely and accurate completion of month-end tasks and reporting deadlines. Prepare commission calculations Work with the external audit team to ensure a smooth year end audit is successfully completed. Maintain and reconcile key balance sheet accounts including bank, payroll, VAT, and deferred income. Investigate and resolve reconciling items promptly. Proactively drive continued improvements to the control environment, particularly in relation to changes in the business structure, its growth and the regulatory environment. Oversee reconciliation of timesheets, payroll, and client billing. Collaborate with operations and payroll teams to ensure accuracy and completeness. Identify inefficiencies and implement improvements across finance workflows. Support automation and system enhancements to improve reporting and reconciliation accuracy. Should you be interested in this job opportunity please apply or contact Ambyr. AISAMB Skills : management accountant accountant Benefits : health pension parking 25 days holidays