Graduate Accountant (Keelings Group)
Skills
About the role
About Keelings
Keelings is a 100% Irish-owned family business passionate about fresh produce. Operating across Ireland, the UK, and Europe, we grow, source, and supply top-quality fruit and vegetables. Our success is built on innovation, sustainability, and strong partnerships - powered by our dedicated people.
Purpose of the Role
Join Keelings! You will be part of a passionate team of people and a growing business. Come on the journey with us where you will grow and develop and truly feel a sense of belonging. At Keelings, we don't just grow quality fresh produce, we also nurture people and their professional development. The Keelings family always employ the best people for the job, the key to our success is the quality of the people we employ.
The successful candidate will be offered a 3/3.5 year training contract depending on exam route with ACA. During this period, the successful candidate will gain exposure to a number of departments across the Keelings business such as Accounts Payable, Accounts Receivable, Treasury, Head Office function and a Trading Business Unit.
The role also offers paid study leave and exam fees, in line with CAI guidelines, leading to the ACA qualification.
Our Strategic Priorities
Better Food - We make our products better and inspire more people to enjoy produce.
People - We support our people to learn, be at their best, contribute and deliver on their commitments, using One Keelings' standards.
Better Ways - Every year we improve our competitiveness, efficiency and delivery through insight, technology and One Keelings.
Better World - We improve our environmental and social impact to make a positive difference in our world.
Partnerships - Working with Keelings creates value and long-term relationships with our customers & suppliers.
Growth - We invest in and deliver insight led, focused, profitable growth into the future.
Key Accountabilities & Responsibilities:
Accounts Payable
Matching, coding and processing of Supplier invoices to stock system
Investigation and resolution of supplier queries
Assist in preparing accounts for payment
Creditors Reconciliations monthly/quarterly working from aged accruals listing / critical supplier listing
Attend weekly meetings with the cost centre to which you are assigned to provide service to the business unit
Accounts Receivable
Responsibility for the collection of debtor accounts across Multiples and Independent Retail accounts
Debtors reconciliations forms a large part of this role - mainly working on large supermarket accounts
Weekly debtor's reconciliations for main debtors accounts
Daily Cash / Cheques posting/allocating from post & BIF
Treasury
Assist the treasury manager with managing daily liquidity
Daily cash reporting
Perform monthly bank reconciliations
Weekly bank postings
Head Office / Trading Business Unit
Assist in month-end accounts preparation, posting journals and reconciling accounts
Assist with year-end audit
Preparation & submission of Group Intrastat and VAT returns
Raising recharges to BU's for central resources
Raising sales invoices to third parties
Reconciliations of balance sheet control accounts
Reconciliation of intercompany accounts and posting intercompany journals
Reconciliation of bank accounts & posting cashbook and cheques journals
Analysis and recharging of group travel expenses
Control and management of petty cash
Invoice processing & ad-hoc payments
Any other ad hoc duties as deemed appropriate by the management team
Key Performance Indicators (KPIs):
The measurement of the above will be monitored via
Timely processing of supplier invoices and resolution of supplier queries
Timely collection of debtor accounts and monthly reconciliations
Timely submission of monthly accounts within trading business units
Monthly bank reconciliations for Treasury
Maintenance and reconciliation of Intercompany balances
Weekly, monthly and quarterly one on one reviews with reporting manager
Other KPI's to be determined as appropriate based on various department requirements
Key Skills & Knowledge
Essential:
Must have level 8 or 9 qualification in a relevant discipline (graduated within the last 2 years)
Excellent written and verbal communication skills
Be able to perform well under pressure in an ever-changing environment
Highly accurate and fine attention to detail essential
Candidates must speak fluent English. Additional language skills would also be desirable.
Candidate will need their own transport as this role is primarily based in St Margaret's, Co Dublin
Core Competencies
Team player with a positive attitude
Eager to learn and develop both personally and professionally
Flexible and adaptable
Proactive and efficient whilst demonstrating the ability to work on own initiative
Good IT Skills - PowerPoint, word, excel.
Excellent interpersonal and communication skills
Confidentiality/discretion to the highest standard
Planning and organisational skills
Benefits:
Staff discount at Keelings Farm Shop and subsidized canteen
Free On-site parking with access to electric chargers
Wellness Initiatives such as wellness week
Keelings Values
People Matter
Teamwork
Integrity
Passion for Achievement
Inclusion & Diversity Statement
In Keelings we value all perspectives and knowledge that our colleagues bring to our business. We are committed to forming a diverse and inclusive team where all can share their unique experiences and perspectives. We welcome applications from all cultures and backgrounds and are dedicated to forming an environment of inclusiveness and diversity where all can thoroughly feel a sense of belonging.
Reasonable Accommodation Statement
If you require reasonable accommodation during the recruitment process, please let us know at recruitment_keelings@keelings.com
Recruitment Process
1. CV Submission & email acknowledgment of receipt
2. Phone Screening
3. 1st Interview
4. 2nd Interview
5. Outcome & Feedback
Keelings Careers - https://www.keelings.com/careers-keelings/
Keelings Strategy & Values - https://www.keelings.com/our-people/
Questions about this role
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