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Trainee Accountant

Flipdish · Dublin, Ireland · Hybrid

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PayNot posted
LevelStaff
Work modeHybrid
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedAug 12, 2026
Found by usOct 1, 2026
Last checkedOct 9, 2026

Quick look

Process accounts payable and receivable, perform reconciliations, support month end and audit preparation for a multi entity finance team.

Student or new gradEarly career

Worth knowing: 2 days per week required in Sandyford office

From the posting

You’ll join the Finance team at Flipdish, supporting a fast-moving, multi-entity environment where accurate financial information, strong controls, and clear reporting help the business make better decisions. This is a hands-on trainee role with exposure across accounts payable, accounts receivable, reconciliations, month-end support, audit preparation, and reporting. You’ll work closely with colleagues across Finance and the wider business, building the foundations for a successful ACA / ACCA / CIMA training path while taking on more responsibility as you develop. This role follows our hub model, with a healthy blend of hub and home working: 2 days per week from our Sandyford office. What you’ll own Support core AP and AR processes, including invoice processing, supplier and customer queries, payment support, reconciliations, and maintaining accurate finance records across multiple entities. Assist with month-end close, audit, tax, and statutory reporting requests by preparing journals, schedules, accruals, prepayments, balance sheet reconciliations, and clear supporting documentation. Investigate and resolve reconciling items, unusual balances, and transaction queries; work with Finance and wider business stakeholders to improve financial information and recurring processes. Challenge poor decisions and propose better ways of working. Constructive challenge is a responsibility — prioritising harmony over truth or progress is a failure of responsibility. What success looks like You understand Flipdish’s finance processes, systems, month-end timetable, and key stakeholders. You are confidently supporting core AP and AR tasks with good accuracy, attention to detail, and clear supporting documentation. You are preparing basic reconciliations and month-end schedules with improving independence. You are asking good questions, learning quickly, and escalating issues early when something does not look right. You are identifying small process improvements or ways to make recurring tasks more efficient. You’ll thrive in this role if you: Have a strong academic record, ideally with a degree in accounting, finance, business, economics, or a related discipline. Are eager to commence, or have recently commenced, ACA / ACCA / CIMA. Have strong numerical ability, attention to detail, and pride in producing accurate, well-supported work.

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