Nature’s Best, Ireland’s leading name in Chilled Convenience Foods, is currently seeking a Part-Qualified Accountant to join our growing and dynamic team at our headquarters in Drogheda. This is a fantastic opportunity for an ambitious individual to grow their career within a progressive company known for its commitment to innovation, quality, and sustainability.
Our award-winning products are crafted daily in our state-of-the-art facility, where we transform fresh produce into healthy, ready-to-eat meals, snacks, and side dishes. From Farm to Fork, we take pride in delivering fresh, nutritious, and convenient food solutions to households across Ireland.

QUALIFICATIONS & EXPERIENCE

• Minimum 2–3 years’ experience in a similar accounting or finance role (essential)
• Actively pursuing a professional qualification such as ACCA, CIMA, or CPA
• Experience working in an SME environment or food/FMCG sector (desirable)

KEY SKILLS & ATTRIBUTES

• Strong communication skills with fluent spoken and written English
• Excellent attention to detail and a methodical approach to tasks
• Proficient in Microsoft Excel and capable of working with financial data
• Comfortable working both independently and as part of a team
• Self-motivated with a desire to learn and grow within the role

ABOUT THE ROLE

As a Part-Qualified Accountant, you will report directly to the Financial Controller and gain valuable hands-on experience across all key aspects of our finance operations. You’ll play a vital role in ensuring accurate financial reporting and supporting day-to-day financial functions, all while learning and growing within a fast-paced and collaborative environment.
This role is ideal for someone who is actively studying for a professional qualification and eager to advance their accounting career in a supportive setting that offers real responsibility and career development potential.

KEY RESPONSIBILITIES

• Process sales invoices and manage EDI billing with major retail partners
• Reconcile customer accounts and follow up on outstanding queries
• Monitor and ensure compliance with agreed customer credit terms
• Process supplier invoices and reconcile statements
• Post and allocate payments, receipts, and monthly journals
• Assist with the preparation of regular sales, purchasing, and supplier reports
• Provide support to the Financial Controller on month-end processes and ad-hoc duties