General Ledger Accountant

3 weeks ago

Dublin, Dublin City, Ireland The iNUA Hotel Collection Full time
About The Role

As GL Accountant, you will ensure the integrity of our financial records, support month-end and year-end close processes, and contribute to financial analysis and reporting.

Why Join Cliste Hospitality?

At Cliste Hospitality, we believe our people are our greatest asset. When you join our team, you'll enjoy a supportive environment that values innovation, collaboration, and career progression. As part of the iNUA Collection family, you'll also benefit from:
  • Competitive Salary
  • Performance Bonus
  • Pension Scheme
  • Healthcare Plan
  • Discounted Stays - Enjoy exclusive rates across all iNUA Collection hotels.
  • Career Development Opportunities - Grow through training programmes and mentorship.
  • Dynamic Work Environment - Be part of a forward-thinking team driving excellence in hospitality.

Key Responsibilities
  • Accurately post all financial transactions to the general ledger
  • Review and reconcile balance sheet accounts, maintaining proper documentation
  • Ensure compliance with accounting policies, procedures, and regulations
  • Assist with preparation and review of monthly, quarterly, and annual financial statements
  • Support month-end and year-end close, including journal entries, reconciliations, and variance analysis
  • Prepare and review accruals, prepayments, and other period-end adjustments
  • Prepare financial reports (Balance sheet, P&L) and provide variance analysis
  • Support audits, tax filings, and other financial reporting requirements
  • Maintain effective internal controls and support external audits
  • Set up and conduct credit checks on customers
  • Identify and implement process improvements in accounting and reporting
  • Collaborate with other finance functions to ensure data accuracy and completeness

What We're Looking For
  • Accounting qualification with experience in general ledger accounting or a similar role
  • Proven experience in month-end and year-end close processes
  • Familiarity with accounting software (Sage X3), Procurement system (Procure Wizard) and advanced Excel skills
  • Strong knowledge of accounting principles and financial reporting
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