Collaborate with team members in BDO Dublin and BDO Mauritius to meet client requirements on daily, monthly, and quarterly cycles
Review weekly bank reconciliations for multiple clients
Prepare and review month-end reporting journals in line with client calendars
Maintain fixed asset registers
Prepare month-end reporting packs with balance sheet reconciliations to client deadlines
Liaise with payroll and VAT departments
Work with accounts payable (AP) teams to manage client AP transaction
Assist with preparation and review of financial statements under GAAP and IFRS
Support iXBRL tagging of accounts for submissions to Revenue Commissioners
Process employee expenses and accounts payable invoices
Administer AP emails and process client payments through various banking systems
Communicate with clients regarding account issues and queries
Prepare weekly timetables and workload schedules for management approval
Perform additional ad hoc duties as required by management

Professional Qualification: ACCA, ACA, CIMA, CPA, Accounting Technician, or Business Degree
Experience: Minimum 2 years in a similar accounting or audit role
Revenue compliance (VAT/PAYE/PRSI)
Debtors/Creditors management
Proficiency in accounting principles and journal preparation
Experience with accounting software (e.g., NetSuite, Sun, Oracle, Xero, CaseWare, QuickBooks, Sage)
Familiarity with IFRS and GAAP
Proficient in Microsoft Office, especially Excel
Ability to work independently and as part of a team
Strong organisational and time management skills
Ability to prioritise and manage multiple tasks effectively

Senior Accountant – Outsourcing

Key skills