Browse our jobs and apply for your next role.
Reach out to us or discover some great insights that could help you fill your next vacancy.
We find the best talent for our clients and match candidates to their ideal jobs.
A temporary assignment for 6 months and longer has become available for the role of EMEA General Ledger Accountant, you will be responsible for accounting duties and statutory filing compliance in multiple territories/legal entities as well as managing deadlines and performing accounting activities with attention to detail and a high degree of accuracy.
An expansion within their finance team has allowed for the hiring of an International Treasury Accountant.
Financial Accountant - Payments houseDublinMarket-leading, feature-rich payments platform - tangible, high tech feelBased in Dublin (with hybrid working office/home but ideally to keep building would like this person around the office as much as possible)
As part of an expansion project, Air Liquide Europe Business Services (ALEBS) decided to create a new Shared Services Centre that, from Tomar will serve several internal clients and geographies
Our client seeks to employ a VAT / GL Accountant , responsible for initial preparation of general accounting and financial reporting activities for assigned entities, including journal entries/reconciliations, statutory reporting/compliance, and other ad-hoc activities.
As part of an expansion project, Air Liquide Europe Business Services (ALEBS) decided to create a new Shared Services Centre that, from Tomar will serve several internal clients and geographies.
As part of an absolute new project, our client wishes to hire an Accountant to join a new SSC based in Portugal.
Within this phenomenally successful organization an exciting opportunity has become available within their Treasury team. They seek to employ a Treasury Analyst. A Transformational journey to automate and harmonize all its processes and upskill on key treasury specialist areas
A role within this Global giant has become available, they seek to employee a Head of Financial Planning and Analysis.
An exciting opportunity has become available within the finance team, for the assistance of a Group Financial Controller.
An expansion within their team has allowed for the hiring of a Credit Controller
Finance support and business partnering to key stakeholders within the business. Be part of the Business Development team within Commercial Finance, whose remit includes business partnering for sales channels, assessing end-to-end profitability, and assessment of Marketing and promotional spend. The role will have dotted line reporting to our Divisional Director and is part of the Ireland senior management team.
Responsible for the accuracy and completeness of facility reporting a GP and Ebit level and generating clear understanding of product profitability in support of the finance business partners. Daily management of operational finance processes and monthly management of company control framework as outlined in the company's Control Manual. In turn mitigating any quality audit (internal / external) on financial exposure.
Increase in workload within their finance team has allowed for the hiring of a Credit Collector / Analyst. The assignment will last for 2 months possibly longer.
A need for a hands-on Financial Specialist has become available, a crucial role in the team being responsible for the execution of reports that facilitate effective decision - making. Being part of a small team and having the opportunity to gain experience in a multi-national company.
An expansion within their team has allowed for the hiring of a Payroll Manager.
A six-month assignment for a Back Office Assistant has become available within their finance team.
Based in Swords, an Italian speaking Accounts Payable position has become available within their successful and driven finance team.
Our client seeks to employ an Inventory Analyst, responsibility for ensuring Inventory is accounted for correctly across stores in the Italian Region and its relating warehouses. It also includes responsibility for any period close inventory accounting procedures for the Italian business
Based in Dublin, an Accounts Receivable position has become available within the finance team.
They seek to employ an Accounts Payable Specialist who will report to the Senior Accountant. The successful candidate must have SAP Business one.
For our Client, a fast growing developing company operating in the Innovative ICT sector, we are looking for a CFO Profile.
Big 4 to Top 20 Audit candidates wanted - Manager, SMExternal Reporting and Technical AccountingDublin - Fully remote working - likely 2 days in office / wk on return
Financial Reporting Manager - Payments houseDublin
Finance Business Analyst (Reconciliation) - Payments houseDublin
Create Job alert to receive Accounting jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.
This website has app functionality. Add it to your home screen for fast access and offline features.
Michael Page International (Ireland) Limited is part of PageGroup. Registered in Ireland No. 332479. Registered Office: 6th Floor, South Bank House, Barrow Street, Dublin 4, Ireland