Senior Bookkeeper Management Accounts & Trial Balance We are seeking an experienced Senior Bookkeeper to join our growing finance team.
This role is ideal for a hands-on, organised professional who thrives in a fast-paced environment and has a strong background in accounts to trial balance and management accounts preparation.
Based in Wicklow, this location is commutable from South Dublin, Wicklow, Wexford, Carlow, and parts of Kildare.
Salary & Benefits: Permanent, full-time role (on-site) Salary: €40,000 €45,000 DOE Free parking Kitchen facilities Dynamic and expanding team Key Responsibilities: Prepare and manage accounts to trial balance, ensuring all reconciliations and adjustments are completed accurately.
Prepare monthly management accounts, including financial reporting, variance analysis, and commentary.
Reconcile and supervise the trial balance, ensuring accuracy and resolving discrepancies.
Support month-end and year-end closing processes, preparing key reports for management review.
Ensure compliance with VAT, RCT, VIES, and INTRASTAT reporting requirements.
Conduct bank reconciliations and manage multi-currency transactions (EUR, GBP, DKK, USD, etc.).
Assist in the preparation of cash flow reports and budgeting support.
Work closely with the Finance Manager to coordinate external audits and tax compliance.
Oversee and support Accounts Payable and Accounts Receivable teams, ensuring smooth operations.
Prepare and submit CSO reports and other statutory filings in a timely manner.
Assist with insurance renewals and financial data preparation as needed.
Qualifications & Skills: At least 5 years of bookkeeping experience, with a focus on management accounts and trial balance reconciliation.
ATI certification (or equivalent) preferred.
Strong understanding of accounting principles and financial reporting.
Ability to work independently and prioritise tasks effectively in a busy environment.
Experience with SAGE accounting software (or similar) is an advantage.
Proficiency in Microsoft Excel and financial reporting tools.
Strong communication skills, with the ability to liaise across teams and senior management.
For more information please apply through the link provided for the attention of Cloe Stapleton call Osborne Recruitment on or email If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set please attach your CV via the link provided Please submit your updated CV in Word Format If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.
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