Accountant

Ireland·Dublin 1mid

Finance & AccountingAccountant

0 views0 saves0 applied

Apply Now

Quick Summary

Requirements Summary

Production of all reports for OPW by the required deadlines Any other ad hoc queries Maintenance and monitoring of action log Provide support for the Accounts Receivable and Payable functions,

Technical Tools

Finance & AccountingAccountant

The Convention Centre Dublin (The CCD) is Ireland’s world-class conference venue, located in the heart of Dublin’s city centre. Since opening in 2010, we’ve hosted over 2,500 events and welcomed more than 2 million visitors.

We’re proud to hold 69 industry awards and several internationally recognised accreditations. Our team plays a key role in promoting Ireland as a leading global destination for conferences and events.

When you join The CCD, you join a team that makes an impact. You will work with experienced colleagues, diverse clients and trusted partners, all committed to delivering exceptional experiences.

We offer an environment where you can grow your skills, develop your career and enjoy a positive work–life balance. You’ll work in one of Dublin’s most iconic buildings and benefit from a supportive and flexible workplace culture.

What We Offer

~1 min read

We hire great people, and we offer strong benefits in return, including:

· Competitive salary

· Flexible working environment, city-centre location

· Corporate Pension Scheme (with employer contribution)

· Comprehensive health insurance

· 23 days annual leave (rising to 27 with service)

· On‑site staff restaurant

· Bike to Work Scheme (with employer contribution)

· Paid Maternity Leave (26 weeks) and Paternity Leave (2 weeks)

· Workplace wellbeing programme

· Training and development opportunities

· Employee Assistance Programme

(Benefits may be updated at The CCD’s discretion.

Work with and support the Senior Accountant and Financial Controller to ensure accurate and timely reporting on all financial data required by the business

Responsibilities

~1 min read

Month end responsibilities include:

→
Ensuring correct revenue recognition and allocation of costs
→
Accurate preparation of prepayments and accruals

→
Reviewing and posting of monthly journals

Preparing complete statutory audit files and documentation, responding to auditor queries and ensuring financial statements are signed as per the agreed deadline

Completion and submission of VAT/RCT returns on a timely basis

Contribution to the continuous improvement of Finance processes and procedures

Compliance with OPW reporting/audit requirements including:

→
Production of all reports for OPW by the required deadlines
→
Any other ad hoc queries
→
Maintenance and monitoring of action log

Provide support for the Accounts Receivable and Payable functions, as required

Other ad hoc projects as directed

Duties and responsibilities will vary from time to time and the post holder will be expected to perform other such duties that reasonably comparable; adhere to Company health, safety and environmental policies; maintain a safe working environment and ensure your work activities are safe.

Min 2-3 years experience

Part-qualified (ACCA / ACA)

Strong written and oral communication skills

Strong knowledge of Microsoft Office

Excellent organisation skills