Consolidation Accountant | 65k

Job description

Consolidation Accountant | 65k

My client, a well-known company based in Dublin City Centre are recruiting for a Consolidation Accountant. The ideal profile will be a qualified accountant, have some people management experience and have some exposure to group consolidation.

Key Responsibilities

  • Oversee Annual Report and Treasurers Book updates in advance of distribution to Conferences.
  • Oversee excel version of Treasurers Book for distribution.
  • Provide training and support to Regional Coordinators on the completion of the Regional Office accounts before audit.
  • Provide training workshops to Regional Coordinators on Annual Report entry.
  • Review Annual Reports for accuracy and completeness, providing feedback to
  • Regional Coordinators on queries and outstanding information.
  • Financial Statements reviews for accuracy and completeness and enter data.  
  • Preparation of Audit working papers ensuring quality data of highest standard is prepared, highlighting any audit adjustments required, and presentation of the information of the highest standard to the Auditors.
  • Preparation of meaningful analysis to support the results.
  • Preparation of Consolidated Trial Balance and draft Financial Statements and key Notes in line with preformatted statements
  • Effective follow up with key Regional Staff and Regional Treasurers in order to resolve queries or obtain supporting documentation in a timely manner.
  • Management of the external audit.


Key Requirements

  • Qualified Accountant with 4 Years PQE and/or with strong experience relevant to the role.
  • 2 Years’ experience working with senior management and supporting stakeholders.
  • Experience in producing financial statements for publication.
  • Annual audit and financial statement preparation.
  • Experience in interpretation and application of regulations and/or accounting standards.


For more info on this role or any other roles advertised please click “apply” or send your CV to Graham at

A full job spec will be provided once you apply for this job opportunity

For a confidential call please feel free to call Graham Crone on 01 4744642

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