General Ledger Accountant

2 weeks ago

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

GL Accountant role based in Dublin, Ireland. You will ensure the integrity of our financial records, support month-end and year-end close processes, and contribute to financial analysis and reporting.

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) and procurement system (Procure Wizard) and advanced Excel skills
  • Strong knowledge of accounting principles and financial reporting
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Accounting
Benefits
  • 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
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