Senior Group Accountant

4 days ago


Dublin, Ireland The Panel Group Full time

Senior Group Accountant My client is a rapidly expanding, private equity backed retail group operating across Ireland, the UK and additional are currently recruiting for a newly created Senior Group Accountant role to join their head office in Dublin City Centre. This role will suit a qualified accountant with a commercial mindset, who can produce audit-ready monthly accounts, maintain balance sheet integrity, and bring strong cashflow awareness to the finance function. This is a pure accounting and financial control role fully focused on management accounts, reconciliations, balance sheet ownership, and cashflow insight. You will not be involved in day-to-day transactional work; instead, you will operate at a higher level, ensuring the group has accurate financial information, commercial visibility, and control over cash. We require someone who combines strong technical accounting with real commercial understanding of how numbers drive the business. Key Responsibilities Monthly Close & Audit-Ready Management Accounts Own the full month-end close for all entities across the group. Prepare monthly management accounts including P&L, Balance Sheet, and Cashflow. Deliver audit-quality reconciliations and schedules on a monthly basis. Provide clear, commercial commentary on performance, trends, and variances. Balance Sheet Ownership Maintain full responsibility for balance sheet accuracy across 20+ companies. Produce monthly reconciliations for: Bank accounts & payment platforms (Stripe, Revolut, Wise, Crezco, etc.) Intercompany loans & recharges Accruals, prepayments, provisions Fixed assets & depreciation VAT, PAYE, CT, withholding tax and other tax accounts Ensure each entity is monthly audit-ready, with well-documented support. Cashflow Management & Commercial Insight Monitor weekly and monthly cash movements across all jurisdictions. Produce rolling cashflow forecasts and identify risks/opportunities early. Work with the CFO to support strategic decisions (capex, financing, timing of payments, tax planning). Bring a commercial lens to numbers understanding what drives margins, working capital, revenue cycles and dentist pay models. Controls & Process Improvement Strengthen processes around monthly close, reconciliations, and reporting. Improve consistency and automation, high level of automation exists, always room for improvement. Identify inefficiencies and propose commercially sensible solutions. Year-End & Audit Support Prepare complete audit files for all entities. Ensure that year-end is simply a continuation of the audit-ready monthly process. Liaise with external auditors and manage audit queries efficiently. The person: Qualified accountant with 5+ years pqe Strong technical accounting skills and deep balance sheet experience. Proven ability to produce audit-standard monthly accounts with minimal supervision. Deep experience in cashflow preparation and management. Highly skilled in reconciliations across complex multi-entity structures. Comfortable working in a high-volume, multi-company environment. Salary:€80k - €85k depending on experience, plus benefits. Hybrid working, 4 days on site and 1 at home Skills: Group Accountant Senior Accountant Financial Accountant Management Accountant



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