OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.
Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment
Role Summary
Reporting to the Financial Controller, the Financial Accountant will be responsible for the day-to-day financial accounting operations of the Irish entity, including statutory reporting, month-end close, payroll reconciliation, and compliance with Irish regulatory requirements. The role operates within a Microsoft Dynamics 365 Finance & Operations environment and requires a confident, hands-on accountant who can work across multiple business divisions.
Key Responsibilities:
- Ownership of month-end close process for some divisions
- Preparation of monthly management accounts and divisional P&L reporting
- Balance sheet reconciliations using D365 Ledger Settlements
- Journals preparation including accruals, prepayments and reversals
- Intercompany reconciliation and elimination
- Fixed asset management and depreciation schedules under IFRS16
- Preparation and filing of bi-monthly VAT3 returns via ROS
- PAYE/PRSI reconciliation and Revenue compliance
- Statutory accounts preparation under FRS 102 / Irish GAAP
- CRO filings and company secretarial support
- Liaison with external auditors and tax advisors
- Relevant Contracts Tax (RCT) administration
- Corporation Tax support and deferred tax calculations
Essential Hiring Criteria:
- Fully qualified Accountant ACA, ACCA,CIMA or CPA
- Proven post-qualification experience.
- Strong knowledge of Irish GAAP/FRS 102
- Advanced Excel (VLOOKUP, SUMIF, pivot tables, Power Query)
- Microsoft Dynamics 365 Finance & Operations
- Irish VAT / PAYE / RCT compliance
- Month end ownership
- High attention to detail
If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.
