Archives

Qualified Accountant

  • Location: Cavan , Cavan
  • Type: Permanent
  • Job #48956
  • Salary: €40,000

Qualified Accountant

Osborne is proud to be partnering with a well-established and growing accountancy practice to recruit a Qualified Accountant to join their team.

This is a fantastic opportunity for an experienced professional who is looking to take the next step in their career within a supportive and collaborative environment. The firm is known for its positive culture, flexible approach to working, and strong focus on employee development.

You’ll play a key role in managing client relationships, delivering high-quality financial services, and contributing to the continued success of the practice.

Salary and Benefits:

  • Competitive salary and comprehensive benefits package

  • Pension scheme

  • Sick pay

  • Generous annual leave

  • Flexible working options

  • A supportive team environment with genuine career progression opportunities

Responsibilities of the role:

  • Take ownership of a diverse portfolio of clients, ensuring their financial and compliance needs are consistently met

  • Prepare and review financial statements for sole traders, partnerships, and limited companies

  • Oversee the completion of income tax and corporation tax filings, ensuring accuracy and adherence to deadlines

  • Provide clear, practical financial guidance to clients, supporting informed decision-making

  • Build and maintain strong, long-term relationships through regular client interaction and meetings

  • Support clients in meeting their statutory obligations, offering guidance on evolving regulatory requirements

Requirements for the role:

  • Fully qualified accountant (ACCA, ACA, or equivalent professional qualification)

  • Previous experience within an accountancy practice is desirable, but not essential

  • Demonstrated ability to manage client relationships effectively

  • Experience in a supervisory or leadership capacity would be a distinct advantage

  • Strong technical knowledge combined with a proactive and solutions-focused approach

  • Excellent communication and organisational skills

Additional Information:
This is a full-time, permanent, office-based position.

Osborne also offers a referral scheme—if you know someone who may be a good fit, feel free to reach out.

For more information, please apply through the link provided for the attention of Maisie Doyle or call Osborne Recruitment on 01 6384400.

If you are interested in finding out more about the above role and would like to be considered for this or 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.

#INDDOYLE 
#INDOSB1

Senior Project Finance Manager

  • Location: Dublin, Dublin
  • Type: Permanent
  • Job #48947
  • Salary: €100,000

Senior Project Finance Manager

We are working with a well-established semi state body that is looking to recruit a Senior Project Finance Manager to join their team The client is looking for a minimum 10 years’ experience in financial advisory, banking, or sustainable finance, with a proven record supporting the delivery of major capital infrastructure projects. 

If you feel this role is relevant to you, send your cv to valerie.briody@osborne.ie

Benefits:

  • Hybrid working

  • Pension

  • Bonus

  • Canteen

  • Further training and development

  • Very well established industry

  • Well being programmes

Responsibilities:

  • Project structuring and delivery: Lead client engagements from project scoping through full life-cycle delivery. This includes defining project requirements, undertaking financial, commercial, and risk assessments, and advising on project structures.

  • Financial modelling: Develop whole-life financial models for infrastructure projects and design, test, and refine project payment mechanisms.

  • Contract development: Prepare financial inputs and requirements for procurement and contract documentation.

  • Funding market engagement: Manage relationships with prospective funders and maintain active engagement with debt, equity, and capital markets.

  • Negotiation: Lead negotiations of commercial terms within project contracts.

  • Stakeholder management: Build and maintain strong client relationships, managing existing engagements while developing new opportunities.

  • ESG advisory: Provide advice on environmental, social, and corporate governance considerations relevant to major capital project financing.

  • General advisory: Oversee financial advisory and evaluation work, including financial statement analysis, financial robustness reviews, market assessments, and option analyses.

  • Reporting: Supervise the preparation of reports and memoranda and present findings to senior management on a range of financial and commercial issues.

Requirements:

  • A relevant third-level degree in economics, finance, commerce, or a related discipline.

  • Professional qualification (e.g., ACA, ACCA, CIMA, CPA, CFA) strongly preferred.

  • Strong ability to communicate complex information clearly – both verbally and in writing.

  • Collaborative team player with excellent interpersonal and relationship management skills.

  • Organised and adaptable, capable of managing multiple projects, priorities, and deadlines.

  • Exceptional numerical, analytical, and attention-to-detail skills ensuring accuracy and high-quality output.

 

For more information please apply through the link provided for the attention of Valerie Briody or call Osborne Recruitment on 01 5984334
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.

#INDOSB1
#INDBRIO

Accountant

  • Location: Clare, Clare
  • Type: Temporary
  • Job #48253

Accountant 

Osborne Recruitment are currently recruiting for a Fully Qualified or Part Qualified Accountant to join an established and well-known company based in Shannon. This is a full-time fixed term contract position for a period of six months with a possibility of extension.

  • Salary: €50k

What you will do

  • Take ownership of the month-end, quarterly, and year-end close processes.
  • Prepare and review management accounts, ensuring accuracy and timely delivery.
  • Perform detailed financial analysis, identifying trends, variances, risks, and opportunities to support business decision-making.
  • Oversee accounts receivable and accounts payable functions, ensuring strong financial controls and process efficiency.
  • Lead balance sheet reconciliations and resolve discrepancies.
  • Support budgeting and forecasting processes, including variance analysis.
  • Ensure compliance with VAT, VIES, Intrastat, and CSO reporting requirements.
  • Monitor cashflow, working capital, and key financial performance metrics.
  • Liaise with internal stakeholders, auditors, and external partners as required.
  • Identify opportunities for process improvements and efficiencies within the finance function.
  • Support ad hoc financial projects and reporting requirements.

What you will need

  • Fully qualified accountant (ACA, ACCA, CIMA, CPA, or equivalent) or part-qualified accountant actively progressing through professional exams.
  • Strong experience in financial reporting, management accounts, and reconciliations.
  • Proven analytical skills with the ability to interpret financial data and provide commercial insights.
  • Solid understanding of financial controls, compliance, and regulatory reporting.
  • Advanced MS Excel skills and strong systems/ERP proficiency.
  • Excellent attention to detail and problem-solving ability.
  • Strong communication and stakeholder management skills.
  • Ability to work independently, prioritise workload, and meet deadlines in a fast-paced environment.

For more information please apply through the link provided for the attention of Karen O'Brien, email karen.obrien@osborne.ie or call 086-1071917.
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

#INDOSB1
#INDKBRIE

Finance Assistant

  • Location: Vancouver, Washington
  • Type: Permanent
  • Job #48933

Finance Assistant – Vancouver, Washington USA (Onsite)

Osborne Recruitment is delighted to partner with a global veterinary dental company to recruit a Finance Assistant for their growing finance team. This role will support day-to-day finance operations with a strong focus on accounts payable, payment processing, and month-end support. The Finance Assistant will play a key role in ensuring accuracy, efficiency, and compliance across financial processes while working closely with both local and US-based stakeholders.

This is an excellent opportunity for a detail-oriented finance professional who thrives in a fast-paced environment and is looking to grow within an international organization.

Duties and responsibilities:

  • Support all finance, administration, and related accounting activities.
  • Manage the Purchase Ledger, including:
  • Processing and reviewing vendor invoices for accuracy and correct GL coding.
  • Matching stock invoices to purchase orders.
  • Reconciling invoices across multiple POs.
  • Tracking goods paid via proforma invoices.
  • Reconciling supplier accounts to statements.
  • Chasing missing invoices and resolving discrepancies.
  • Recording and allocating payments accurately.
  • Assist with payment runs, including:
  • ACH payments
  • Payment file preparation
  • Foreign exchange (FX) transactions
  • Handle supplier queries and maintain strong vendor relationships.
  • Manage expenses, corporate credit cards, and petty cash.
  • Post journal entries and assist with month-end close under strict deadlines.
  • Provide support to the accounts receivable function as required.
  • Assist with ad hoc finance and administrative requests as needed.

Qualifications:
Required

  • Proven experience in an Accounts Payable or Bookkeeping role.
  • Strong understanding of AP processes and internal controls.
  • High level of accuracy and strong attention to detail.
  • Experience using computerized accounting systems; Microsoft Dynamics 365 Business Central experience is highly desirable.
  • Strong organizational and time-management skills.
  • Strong computer literacy.
  • Excellent communication and interpersonal skills.
  • Ability to work independently, manage deadlines, and prioritize workload effectively.

Preferred

  • Experience working in a fast-paced or international finance environment.
  • Exposure to multi-currency or FX transactions.
  • Experience supporting month-end close processes.

Working Hours:    

  • Monday to Friday 9am – 5pm (Onsite) 

This Posting is for an existing vacancy

For additional information regarding this position or to apply, send a detailed resume directly to info@osbornerecruitment.com
Osborne Recruitment is an equal opportunity employer committed to supporting an inclusive and accessible environment. Should you require accommodation or support in any aspect of the recruitment and selection process, we will assist to meet your needs.
Osborne does at times employ certain artificial intelligence (AI) technologies to enhance our recruitment processes. All AI-assisted evaluations are reviewed by our recruitment professionals to ensure fairness and accuracy and do not make autonomous hiring decisions. Final decisions rest with our human recruitment team, ensuring a balanced and fair evaluation process.

#INDNA

 

 

Senior Accountant

  • Location: Waterford, Waterford
  • Type: Permanent
  • Job #48577

Job Title: Senior Accountant
Location: Waterford
Salary: DOE

Osborne Recruitment are seeking a fully qualified Senior Accountant to join our client’s team in Waterford. This is a full-time, permanent role where you’ll be working closely with the Head of Finance and getting involved in the day-to-day running of the finance function.
It’s a great opportunity for someone who already has a solid foundation but is keen to keep learning, take on more responsibility, and really grow in an industry role.

Responsibilities:

  • Monthly management accounts
  • Handling balance sheet reconciliations and keeping everything accurate and up to date
  • Maintenance of the fixed assets register and depreciation charges
  • Looking after stock accounting and related reporting
  • Sales accounting
  • Year-end and audit processes
  • Helping track and report on preformace calculation process
  • Dealing with day-to-day finance queries across the business
  • Working closely with the Head of Finance to improve processes and keep things running smoothly

Who you are:

  • A fully qualified accountant with around 3–4+ years PQE
  • Someone who has trained in practice and has at least some industry experience
  • Comfortable using Power BI (or similar tools)
  • A team player who can also work on their own initiative
  • Someone confident, curious, and keen to continue developing in their career

For more information, please apply through the link provided for the attention of  Amy Sugrue or email amy.sugrue@osborne.ie

If you are interested in finding out more about the above role and would like to be considered for 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.

#INDOSB1
#INDSUG

Finance Manager

  • Location: Vancouver, Washington
  • Type: Permanent
  • Job #48931

Finance Manager

Vancouver, Washington USA – Onsite

Osborne Recruitment is delighted to partner with a global veterinary dental company to recruit a Finance Manager for their Vancouver, Washington location. This Finance Supervisor will be responsible for overseeing the finance and administrative teams and delivering monthly financial reporting, ensuring accuracy and compliance with regulations. The Finance Supervisor ensures smooth office operations and implements efficient processes to improve productivity. Organizational, leadership, and financial skills are essential for success in this role. 

Duties and Responsibilities:

  • Manage financial operations, including administration, AR, AP and financial reporting
  • Ensure compliance with financial regulations and internal controls
  • Oversee accounts payable, accounts receivable, and monitor cash flow
  • Oversee administration team and review progress of the team
  • Prepare monthly financial statements for Global Management Accountant and CFO
  • Implement process improvements for operational efficiency and cost savings
  • Review and approve payment runs
  • Gather payroll information to provide to external payroll provider
  • Ensure tax obligations are kept up to date

Qualifications:
Required

  • 5+ years of experience in finance or accounting, including leadership or supervisory experience 
  • Strong understanding of financial regulations, accounting principles, and office management processes
  • Proficiency in financial software and Microsoft Office Suite (Excel, Word, etc.).
  • M365 Business Central Dynamics experience
  • Microsoft 365 experience
  • Strong organizational, leadership, and multitasking abilities
  • Excellent communication and interpersonal skills
  • Ability to supervise and motivate a team effectively
  • Detail-oriented with strong problem-solving skills
  • Experience in process improvement and cost management
  • Ability to manage stressful situations and remain calm under pressure

Preferred 

  • Degree in Finance, Accounting, Business Administration (MBA), or related field
  • Professional certifications (CPA, CMA, ACCA, CIMA, CFA, or equivalent)
  • Prior experience in a similar managerial role

Compensation: $70K+

This Posting is for an existing vacancy

For additional information regarding this position or to apply, send a detailed resume directly to info@osbornerecruitment.com
Osborne Recruitment is an equal opportunity employer committed to supporting an inclusive and accessible environment. Should you require accommodation or support in any aspect of the recruitment and selection process, we will assist to meet your needs.
Osborne does at times employ certain artificial intelligence (AI) technologies to enhance our recruitment processes. All AI-assisted evaluations are reviewed by our recruitment professionals to ensure fairness and accuracy and do not make autonomous hiring decisions. Final decisions rest with our human recruitment team, ensuring a balanced and fair evaluation process.

#INDNA

 

 

Credit Controller

  • Location: Dublin, Dublin
  • Type: Permanent
  • Job #48927
  • Salary: €38,000

Credit Controller

We are working with a well established company is seeking a Credit Controller to join their finance team; this role is based in Dublin 12 and its office based!
If the below job spec appeals to you, apply to this role today and we can organise a call for this week to discuss the role in more detail.  

Salary & Benefits:

  • €38,000 – €40,000

  • Parking

  • Good location for public transport

  • 20 days holiday

  • Employer pension scheme after 6 months

  • Great place to work certified in 2025/2026

  • Deloitte “Best Managed Company”

Responsibilities for role:

  • Manage customer accounts and ensure timely collection of outstanding balances.

  • Follow up on overdue invoices via phone and email while maintaining strong client relationships.

  • Allocate payments and reconcile customer accounts.

  • Investigate and resolve payment discrepancies in a professional and efficient manner.

  • Work closely with internal teams to resolve queries and improve credit control processes.

  • Prepare debtor reports and assist in regular credit reviews.

  • Support the finance team with month-end reporting and other tasks as required.

Requirements:

  • Good credit controller experience is a must for this role

  • Freight industry huge advantage

  • Experience in accounts receivable, credit control, or a similar role.

  • Strong communication skills, both written and verbal, with a customer-focused approach.

  • Ability to prioritize tasks and manage workload efficiently.

  • Proficiency in Microsoft Excel and experience with accounting software (e.g., Sage, SAP, or similar).

  • A proactive and problem-solving mindset, with keen attention to detail.

  • Ability to work well in a team environment while also taking initiative.

If this sounds like the perfect opportunity for you, apply today and become a key part of this expanding finance team!

For more information please apply through the link provided for the attention of Valerie Briody call Osborne Recruitment on 01 5984334 or email valerie.briody@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.

#INDOSB1
#INDBRIO

Part-Time Finance Officer

  • Location: Dublin 22, Dublin
  • Type: Permanent PartTime
  • Job #48903

Part-Time Finance Officer

We are currently seeking an organised and detail-driven Part time Finance Officer to join a busy and well-established team in Dublin 22. This is a key support role within the organisation. Your will be responsible for managing the organisations financial operations, ensuring compliance with statutory, and funder requirements. You will provide accurate, timely, and relevant information to support effective governance and decision making

The candidate must have not for profit/chairty/NGO experience. You will play a central part in year-end processes, regulatory compliance, and outsourced accounting workflows, ensuring accuracy, structure, and deadlines are consistently met.

Salary and benefits:

  • Salary up to €38-40k pro rata

  • Flexible with days and hours

  • 18.5 hours a week

  • Hybrid model

  • Supportive, professional environment

  • Excellent opportunity

  • Permanent role
     

Key Responsibilities

  • Manage day to day accounting function, including AP, AR, general ledger and bank reconciliation

  • Monitor cashflow

  • Budgeting

  • Weekly payroll

  • Governance & compliance

  • Weekly and monthly reporting

  • Financial Planning

  • Monthly reporting

  • Support the preparation of funding applications

  • Support fundraising activities by providing financial data, projections and reporting as required

  • Liasing with auditors

 

Candidate Profile

Requirements for role:

  • IATI Qualification

  • ​​​​​​​3-5 years' experience in a similar role

  • Not for profit/charity/NGO experience is essential for this role

  • Strong foundational bookkeeping knowledge

  • Proficiency with Xero, is a distinct advantage

Key Attributes:

  • Exceptionally organised with excellent attention to detail

  • Comfortable managing multiple client files and deadlines

  • Proactive, reliable, and solutions-focused

  • Strong written communication skills

 

For more information please apply through the link provided for the attention of Valerie Briody or call Osborne Recruitment on 01 5984334
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.

#INDOSB1
#INDBRIO

Cost and Credit Coordinator

  • Location: Tampa, Florida
  • Type: Permanent
  • Job #48407

Credit & Cost Coordinator – Onsite 

Osborne Recruitment is delighted to partner with a best-in-class property management company based in the Southeastern U.S. to secure a Credit & Cost Coordinator to join their finance team. It is an operational support role dedicated to the administration of the Company’s credit facility. The position is responsible for cost tracking, invoice coordination, draw package preparation, and documentation management to support borrowing base submissions and lender requirements. This role acts as the execution hub for draw activity, reconciliations, and supporting schedules, ensuring accuracy, consistency, and compliance.

This is a non-supervisory, execution-oriented role. Performance is evaluated based on accuracy, timeliness, completeness of documentation, and readiness for lender review.

Credit Facility & Draw Coordination:

  • Serve as the primary point of coordination for activities related to the Company’s credit facility
  • Collect, review, and organize invoices and cost documentation for draw and borrowing base submissions
  • Prepare complete, well-organized draw packages in accordance with credit agreement requirements
  • Maintain draw schedules, funding trackers, and reconciliation logs
  • Assist with draw submissions, lender follow-ups, and post-funding reconciliation processes

Cost Tracking & Documentation:

  • Coordinate project cost information to ensure consistency between invoices, commitments, and approved budgets
  • Support tracking of lot sales, development phases, and borrowing base components
  • Maintain organized records to support lender audits and internal reviews
  • Retrieve and compile documentation in response to lender inquiries

Lot Mix & Schedule Management:

  • Support the preparation and ongoing maintenance of lot mix schedules
  • Coordinate with Operations to monitor lot status (raw, in-progress, finished, contracted)
  • Ensure lot mix data aligns with draw submissions, borrowing base calculations, and internal reporting
  • Maintain clear version control and audit trails for schedule updates

Cross-Department Collaboration:

  • Serve as a liaison between Accounts Payable, Project Management, Accounting, Development, and Sales
  • Coordinate invoice timing, approvals, and submission completeness
  • Identify and escalate missing or inconsistent information to appropriate stakeholders
  • Provide ad-hoc data and reporting support to Finance leadership related to the credit facility

Qualifications:

  • 2–5 years of experience in credit administration, draw processing, cost coordination, or related financial operations
  • Experience in real estate development, private equity, or lending environments preferred
  • High attention to detail and strong organizational skills
  • Proficiency in Excel, including lookups and reconciliations
  • Ability to manage multiple timelines and coordinate across teams

This posting is for an existing vacancy

For additional information regarding this position or to apply, send a detailed resume directly to jennifer.lefebvre@osbornerecruitment.com.
Osborne Recruitment is an equal opportunity employer committed to supporting an inclusive and accessible environment. Should you require accommodation or support in any aspect of the recruitment and selection process, we will assist to meet your needs.
Osborne does at times employ certain artificial intelligence (AI) technologies to enhance our recruitment processes. All AI-assisted evaluations are reviewed by our recruitment professionals to ensure fairness and accuracy and do not make autonomous hiring decisions. Final decisions rest with our human recruitment team, ensuring a balanced and fair evaluation process.

#INDNA

Accounts Receivable Associate / Credit Controller

  • Location: Dublin 12, Dublin
  • Type: Permanent
  • Job #48824

Credit Controller / Accounts Receivable Associate

Location: Dublin 12 | Fully On-Site
Salary: €34,000 – €37,000 per annum

Our client, a well-established organisation with over 20 years in business, is seeking an experienced Credit Controller / Accounts Receivable Associate to join their busy finance team. This role will suit someone with 3–5 years’ experience in credit control or accounts receivable, who is confident managing customer accounts while also maintaining strong credit control administration processes. You will join a collaborative finance team of 15 in an open-plan environment where teamwork, structure and accountability are key. If you are commercially aware, detail-focused and comfortable working in a fast-paced setting, this could be a great next step.

Salary & Benefits:

  • €34,000 – €37,000 per annum

  • Dublin 12 location

  • Fully on-site role

  • Full-time permanent position

  • Some flexibility with start time

  • Parking available

  • On-site canteen

  • Supportive and established finance team

  • Opportunity to grow within a stable and expanding business

Key Responsibilities:

  • Manage a portfolio of customer accounts and ensure timely collection of outstanding balances

  • Proactively follow up on overdue invoices via phone and email

  • Maintain accurate credit control administration, including updating customer records, tracking communications and managing debtor reports

  • Allocate payments and reconcile customer accounts accurately

  • Investigate and resolve payment discrepancies efficiently

  • Liaise with internal teams to resolve queries and support smooth processes

  • Prepare debtor reports and assist with credit reviews

  • Support month-end reporting and general finance duties as required

Requirements:

  • 3–5 years’ experience in credit control / accounts receivable, including credit control administration

  • Strong communication skills with a professional and confident approach

  • Ability to manage workload, prioritise effectively and meet deadlines

  • Strong Excel skills and experience with accounting systems (Sage, SAP or similar)

  • High attention to detail and strong organisational skills

  • Ability to work independently while contributing positively to a team

For more information please apply through the link provided for the attention of Valerie Briody or call Osborne Recruitment on 01 5984334
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.

#INDOSB1
#INDBRIO