Role: Head of Accounting, Tax and Compliance Location: Dublin West Salary guideline €120k+ Role Requirements: Lead the accounting, tax and compliance functions and support with the provision of subject matter expertise on risk, internal control and compliance related matters. Challenge the operating companies and provide proactive, practical support to management to ensure risks are properly identified, managed and mitigated by a robust integrated internal controls framework. Partner with and support the operating companies to implement robust internal control frameworks. Ensure clear, timely and efficient communication channels exist to update key stakeholders. Lead business process and systems reviews, to identify areas of process and control improvements as well as opportunities for controls standardisation and rationalisation across Ireland. Ensure adherence to all relevant financial regulations, standards, and internal policies, including SOX (Sarbanes-Oxley) compliance where applicable. Develop, implement, and maintain a robust internal controls framework to mitigate financial, operational, and compliance risks. Monitor and report on compliance status, making recommendations for improvements to senior leadership and the board. Manage internal and external audits, serving as the primary contact for auditors and regulators. Manage relationships with Internal & External Audit as key stakeholders. Oversee the Annual Audit and Statutory Accounts preparation and filing. Provide company oversight and support to management during Internal Audits in addition to assisting with the governance and timely remediation of any adverse findings. Oversee all Revenue audits or requests for information and assist with the governance and timely remediation of any findings. Ensure governance and oversight of the companys SOx framework, maintain oversight of the SOx testing program, support management with the timely identification and resolution of any SOx deficiencies. Take a lead role in Enterprise Risk Management. Oversee compliance with all company tax filings and requirement, review and advise on legislation changes. Address banking and finance compliance requests. Assist with new company acquisitions, divestments and dormant company liquidations. Coordinate annual insurance renewals and handle ad hoc insurance requests. Candidate Requirements: Bachelors degree in Accounting, Finance, or a related field (Masters degree or MBA is often preferred). Certified Public Accountant (CPA) or Chartered Accountant (CA) designation. Big Four experience a distinct advantage. 10+ years of experience in accounting and tax, with at least 5 years in a managerial or leadership role. Extensive knowledge of tax regulations, accounting standards, and compliance frameworks (e.g., SOX, IFRS, GAAP). Experience with ERP systems and financial reporting software. EXET22 Skills: tax Big4 Compliance head of finance