Exciting Opportunity with a Fast-Growing and Ambitious Client in Gorey, Co. Wexford
Our client, a rapidly expanding and forward-thinking company, is seeking an experienced Bookkeeper to join their vibrant finance team. This is a fantastic opportunity for someone who thrives in a busy, fast-paced environment and enjoys being hands-on in all aspects of finance. The ideal candidate will be highly organised, capable of juggling multiple priorities, and a team player with a strong sense of ownership. The company is based in Gorey, Co. Wexford, with an easy commute from South Dublin, Wicklow, Wexford, Carlow, and parts of Kildare.
Position Details & Benefits:
Permanent, full-time role (Monday to Friday)
Salary: €40,000 – €50,000 DOE
Onsite position with free parking
Supportive and collaborative team environment
Modern workspace with kitchen facilities
Opportunity to join a growing, future-focused business
Some flexibility in working hours can be discussed
Key Responsibilities:
Manage day-to-day financial operations including multi-currency payments and reconciliations (EUR, GBP, USD, DKK, etc.)
Maintain compliance with all tax obligations including VAT3, RTD, RCT, VIES, and INTRASTAT
Support the month-end close process by preparing accurate financial reports and statements
Assist with payroll processing across multiple jurisdictions, ensuring timely submissions and compliance with local legislation
Serve as a key contact for internal and external payroll queries, reports, and reconciliations
Process and oversee accounts payable functions including invoice validation, supplier payments, and document control
Contribute to accounts receivable activities such as invoice generation, payment allocations, and customer ledger updates
Liaise with the Finance Manager to ensure timely submission of CSO reports and accurate financial documentation for audit purposes
Perform regular reconciliations across bank accounts and credit cards, investigating and resolving variances
Monitor and respond to communications from ROS and other government platforms
Prepare cash flow forecasts for specific projects and business functions
Investigate and resolve supplier and customer account discrepancies efficiently
Take an active role in supporting insurance renewals, reporting, and finance-related administrative processes
Collaborate on continuous process improvements and support the finance team in meeting internal deadlines
Provide occasional reception cover and assist with general office administrative duties as needed
Ideal Candidate Profile:
5+ years of bookkeeping or accounting experience in a similar role
ATI-qualified (or equivalent)
Strong technical knowledge of accounting processes and best practices
Familiar with revenue reporting, RCT procedures, and multi-currency transactions
Highly proficient in Microsoft Office; experience with SAGE is advantageous
Excellent attention to detail and organisational skills
Able to multitask effectively while maintaining accuracy and meeting deadlines
Strong communication skills with the ability to work across departments
Comfortable working independently as well as part of a team
Prior experience with CIS is a bonus, but not essential
For more information please apply through the link provided for the attention of Cloe Stapleton call Osborne Recruitment on 01 5984334 or email cloe.stapleton@osborne.ie If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided Please submit your updated CV in Word Format If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer.
