Jobs in County Down
Sort by: relevance | dateHealth Care Assistant
Beechfield Care Group are currently seeking to recruit health Care assistants to assume responsibility for the care of residents at Beechwood Nursing home, Leighlinbridge, Carlow,R93DD43 We are a long-established Nursing Home Group based Dublin, Carlow, Meath, Westmeath & Kildare. Our mission is to provide the best standard of quality care to our residents. Our philosophy places the care of the resident at the heart of the nursing home. About Beechwood Beech Wood Nursing Home is a purpose-built residential home situated in the picturesque village of Leighlinbridge pleasantly located on the banks of the river Barrow. Every resident is unique, and we respect and value everyone for who they are. This is our ethos. Happiness and independence are paramount at Beech Wood Nursing Home Our staff hold a genuine interest and passion in doing what they are doing, and this is essential in achieving and maintaining the high standard that we set for ourselves About the Role: The Health Care Assistant is a key member of the multi-disciplinary team responsible for the care of our resistant’s. The HCA helps, support and direct personal care required to maximise the independence and wellbeing of our resistant’s including looking after their physical, emotional, and cultural needs. Role Responsibilities :
General Manager
Job Summary The Child and Family Agency was established on 1st January 2014 and is responsible for a range of statutory functions including provision of child protection, alternative care, specified regulatory services and a range of family support services. The Agency has commenced a major improvement programme with significant focus on Practice, Culture and Structure. The Agency currently has responsibility for a budget of circa €1.2billion and delivers its services through over 5,500 people in 259 locations across the Country. The Child and Family Agency has responsibility for the following range of services: • Child Protection and Welfare • Parenting, Family Support and Early Help Services • Alternative Care • Birth Information & Tracing and Adoption • Tusla Education Support Services (TESS) • Children’s Service Regulation • Counselling and Therapeutic Supports Further information is available on www.tusla.ie Job Objectives Main Duties and Responsibilities • Support the delivery of efficient, effective and safe services for staff and clients, within national frameworks and for the resources allocated. • Support the directorate of Finance and Corporate Services in the performance of the finance function. • Work and collaborate with other Finance teams to optimise the delivery of a best-in-class financial service for the Agency. • Lead, manage and direct staff in the delivery of effective, efficient, and quality services. • Preparation, profiling and updating of the detailed annual budget (following consultation with senior management). • Agree budget outline and monitoring process with all budget holders/line managers • Preparation of the regional and Area monthly financial performance reports including commentary. • Provide accurate monthly/annual financial information on a regular and timely basis • To highlight, with recommended remedial corrective action, areas of financial variances to the Regional Chief Officer and Area Managers, following the provision of monthly financial performance reports to all senior managers • Lead out on the delivery of reporting functions in partnership with service managers and business partners. • Establish and maintain good working relationships with key internal and external partners in implementing the broader programme of services and activities. • Co-ordinate the implementation and continued oversight of standardised financial processes, financial regulations, internal controls and compliance checks. • Manage financial information and communications systems and flows across the Region/Area. • Develop and maintain a strong focus on both internal and external communications relevant to the work of the functional area. • Undertake direct project management of key financial projects. • Ensure services are delivered to a high-quality standard maximising the output for the Directorate. • To develop, maintain, update and efficiently operate in conjunction with appropriate Officers, the management and cost accounting systems • Input and support the financial aspects of service level agreements with funded organisations including the ongoing financial monitoring and annual review of accounts • Identify, plan and support the achievement of value for money initiatives. • Participate in the specification and local implementation of new financial systems and upgrades to existing systems. • Quality assuring the day-to-day management and control of financial processes. • Deal with internal and external audit queries as required. • Co-ordinate the collation of the activity data collection process locally and with those organisations with service level agreements. • Work with Senior Management on all new initiatives/ developments/ projects which have financial implications, and having conducted a financial appraisal of same, to recommend, or otherwise the financial feasibility of the new initiative/ development/ project. • Advise and assist in relation to compliance with the Financial Procedures, relevant Legislation (e.g. Tax), Accounting Standards and Regulations of Tusla. • Test and support the implementation of local financial controls. • Advise, support and monitor the Regions with implementation of all financial related Internal Audit recommendations to improve internal controls. • Assist on preparation of Business Cases and annual estimates. • To keep updated with new developments in management and accounting systems. • Respond to queries from Comptroller and Auditor General as required • Assist in the preparation of FOI and Parliamentary Queries • To undertake any other duties as may be assigned by the Head of Budgeting, Financial Performance and Systems, and the National Director of Finance and Corporate Services. Health & Safety • Comply with and contribute to the development of policies, procedures, guidelines and safe professional practice and adhere to relevant legislation, regulations and standards. • Have a working knowledge of the Health Information and Quality Authority (HIQA) Standards as they apply to the service for example National Standards for Child Protection and Care and comply with associated Tusla – Child and Family Agency protocols for implementing and maintaining these standards as appropriate to the role. • To support, promote and actively participate in sustainable energy, water and waste initiatives to create a more sustainable, low carbon and efficient health service. The above Job Description is not intended to be a comprehensive list of all duties involved and consequently, the post holder may be required to perform other duties as appropriate to the post which may be assigned to him/her from time to time and to contribute to the development of the post while in office. Please refer to the Candidate Information pack attached to this campaign for full and further detail. Skills Requirement Applicants must by the closing date of application have the following: • Post Qualification Experience of 5 Years + with a recognised professional accountancy qualification from one of the following accountancy bodies: o Chartered Institute of Public Finance and Accountancy Or o Institute of Chartered Accountants o Chartered Association of Certified Accountants o Chartered Institute of Management Accountants o Institute of Certified Public Accountants in Ireland o Institute of Incorporated Public Accountants Or o a recognised equivalent qualification • Have a minimum or 3 years’ financial management experience in a Finance setting within a large-scale Public or Private entity as relevant to the role. • Significant management experience in managing a large diverse team. • Have excellent IT skills including advanced Excel skills. • Have the requisite knowledge and ability (including a high standard of suitability and management ability) for the proper discharge of the duties of the office. • The ability to work independently as well as work with a wider multidisciplinary team in a complex and changing environment. • Experience of managing and working collaboratively cross functionally with multiple internal and external stakeholders. Health A candidate for and any person holding the office must be fully competent and capable of undertaking the duties attached to the office and be in a state of health such as would indicate a reasonable prospect of ability to render regular and efficient service. Character Each candidate for and any person holding the office must be of good character.
General Manager
Job Objectives Main Duties and Responsibilities •Support the delivery of efficient, effective and safe services for staff and clients, within national frameworks and for the resources allocated. •Support the directorate of Finance and Corporate Services in the performance of the finance function. •Work and collaborate with other Finance teams to optimise the delivery of a best-in-class financial service for the Agency. •Lead, manage and direct staff in the delivery of effective, efficient, and quality services. •Preparation, profiling and updating of the detailed annual budget (following consultation with senior management). •Agree budget outline and monitoring process with all budget holders/line managers •Preparation of the regional and Area monthly financial performance reports including commentary. •Provide accurate monthly/annual financial information on a regular and timely basis •To highlight, with recommended remedial corrective action, areas of financial variances to the Regional Chief Officer and Area Managers, following the provision of monthly financial performance reports to all senior managers •Lead out on the delivery of reporting functions in partnership with service managers and business partners. •Establish and maintain good working relationships with key internal and external partners in implementing the broader programme of services and activities. •Co-ordinate the implementation and continued oversight of standardised financial processes, financial regulations, internal controls and compliance checks. •Manage financial information and communications systems and flows across the Region/Area. •Develop and maintain a strong focus on both internal and external communications relevant to the work of the functional area. •Undertake direct project management of key financial projects. •Ensure services are delivered to a high-quality standard maximising the output for the Directorate. •To develop, maintain, update and efficiently operate in conjunction with appropriate Officers, the management and cost accounting systems •Input and support the financial aspects of service level agreements with funded organisations including the ongoing financial monitoring and annual review of accounts •Identify, plan and support the achievement of value for money initiatives. •Participate in the specification and local implementation of new financial systems and upgrades to existing systems. •Quality assuring the day-to-day management and control of financial processes. •Deal with internal and external audit queries as required. •Co-ordinate the collation of the activity data collection process locally and with those organisations with service level agreements. •Work with Senior Management on all new initiatives/ developments/ projects which have financial implications, and having conducted a financial appraisal of same, to recommend, or otherwise the financial feasibility of the new initiative/ development/ project. •Advise and assist in relation to compliance with the Financial Procedures, relevant Legislation (e.g. Tax), Accounting Standards and Regulations of Tusla. •Test and support the implementation of local financial controls. •Advise, support and monitor the Regions with implementation of all financial related Internal Audit recommendations to improve internal controls. •Assist on preparation of Business Cases and annual estimates. •To keep updated with new developments in management and accounting systems. •Respond to queries from Comptroller and Auditor General as required •Assist in the preparation of FOI and Parliamentary Queries •To undertake any other duties as may be assigned by the Head of Budgeting, Financial Performance and Systems, and the National Director of Finance and Corporate Services. Health & Safety •Comply with and contribute to the development of policies, procedures, guidelines and safe professional practice and adhere to relevant legislation, regulations and standards. •Have a working knowledge of the Health Information and Quality Authority (HIQA) Standards as they apply to the service for example National Standards for Child Protection and Care and comply with associated Tusla – Child and Family Agency protocols for implementing and maintaining these standards as appropriate to the role. •To support, promote and actively participate in sustainable energy, water and waste initiatives to create a more sustainable, low carbon and efficient health service. The above Job Description is not intended to be a comprehensive list of all duties involved and consequently, the post holder may be required to perform other duties as appropriate to the post which may be assigned to him/her from time to time and to contribute to the development of the post while in office Skills Requirement Applicants must by the closing date of application have the following: •Post Qualification Experience of 5 Years + with a recognised professional accountancy qualification from one of the following accountancy bodies: o Chartered Institute of Public Finance and Accountancy Or o Institute of Chartered Accountants o Chartered Association of Certified Accountants o Chartered Institute of Management Accountants o Institute of Certified Public Accountants in Ireland o Institute of Incorporated Public Accountants Or o a recognised equivalent qualification •Have a minimum or 3 years’ financial management experience in a Finance setting within a large-scale Public or Private entity as relevant to the role. •Significant management experience in managing a large diverse team. •Have excellent IT skills including advanced Excel skills. •Have the requisite knowledge and ability (including a high standard of suitability and management ability) for the proper discharge of the duties of the office. •The ability to work independently as well as work with a wider multidisciplinary team in a complex and changing environment. •Experience of managing and working collaboratively cross functionally with multiple internal and external stakeholders. Health A candidate for and any person holding the office must be fully competent and capable of undertaking the duties attached to the office and be in a state of health such as would indicate a reasonable prospect of ability to render regular and efficient service. Character Each candidate for and any person holding the office must be of good character.
Regional Management Accountant
About SVP SVP is a large, national, voluntary organisation with extensive experience of working with a diverse range of people who experience poverty and exclusion. Through its network of volunteers and employees, it is strongly committed to working for social justice and advocates the creation of a more just and caring society. SVP is an equal opportunity employer committed to treating all individuals with dignity and respect. We are dedicated to protecting everyone we encounter from all forms of harm, abuse, neglect, and exploitation, in accordance with Irish equality legislation. All employees are expected to adhere to SVP's Dignity & Respect and Safeguarding policies, including those pertaining to children and vulnerable adults. The founder of the Society, Blessed Frederick Ozanam, was a devout Christian and his legacy of spirituality remains a key element of the make-up of every Conference within the Society. It is normal practice within the Society that prayers are said at the beginning and end of Conference meetings or at other meetings where members are in attendance as this underpins the ethos of the Society. You are not required to take part. Purpose of the Role The Regional Management Accountant plays a critical role within SVP Ireland’s Regional Council by safeguarding financial integrity, ensuring robust accounting practices, and promoting operational efficiency. Reporting to the Regional Coordinator, this qualified professional is responsible for a broad range of financial duties, from supporting Conference Treasurers and managing the Regional Office’s bookkeeping to overseeing financial management tasks across the wider Region. This includes providing expert guidance and oversight to ensure that all financial transactions, records, reports, and controls meet best practice standards, comply with SVP policies, and adhere to all relevant regulations. The role demands a hands-on approach, with accountability for maintaining accuracy, transparency, and strong internal controls while working closely with the Finance team in National Office. A key focus is enhancing the Region’s financial systems, reporting capabilities, and internal controls to support informed decision-making and strategic planning at both regional and national levels. The Regional Management Accountant actively contributes to developing efficient financial processes, improving data quality, and maximising the value of SVP’s national financial system. By ensuring that resources are managed effectively, ethically, and in alignment with SVP’s mission, the role directly supports the Society’s goal of providing meaningful assistance to individuals and families facing poverty and disadvantage. This position requires not only strong technical expertise but also a deep commitment to the values and ethos of the organisation. Guidance and Authority The post holder is expected to operate with considerable autonomy, referring matters to their line manager when significant resistance is encountered in implementing good practices or policies, when actions may place stakeholders such as children, vulnerable adults, scheme participants, volunteers, or the Society's reputation at risk, or when decisions could substantially impact the workload of others. Principal Accountabilities The role holder will be responsible for: Remote & Face-to-Face Support for Conference Treasurers Salary €52,520 per annum
Investment Executive
JOB & PERSON SPECIFICATION Purpose of Role The Investment Executive will report to the Head of Investment and, working under the guidance of the Senior Portfolio Managers, will have key responsibilities that include conducting appropriate financial and commercial due diligence of companies seeking investment and supporting the disbursal of investments. Additionally, the role involves supporting the ongoing monitoring and management of the investment portfolio. Key Responsibilities The following are the main tasks to be undertaken: 1. Commercial Due Diligence and Financial Analysis Shortlisting Normally the number of applications received for a position exceeds that required to fill existing and future vacancies to the position. The WDC may decide that a number only will be called to interview. An experienced interview board will examine applications against predetermined criteria based on the requirements of the position. Interviews Interviews may be held in person, online via Microsoft Teams, or through another video conferencing platform, at the discretion of the WDC. The WDC will not be responsible for refunding any expenses incurred by candidates for attendance at interview. Remuneration Based on 40 hours gross per working week (or 35 hours net), the successful candidate will be paid on the Higher Executive Officer Standard Scale as of 1 August 2025: €62,285 – €64,000 – €65,723 – €67,437 – €69,157 – €71,637 – €73,261 – €74,892 – €76,523 After 3 years satisfactory service at the maximum After 6 years satisfactory service at the maximum Additional increases apply as stated.
Investment Executive
JOB & PERSON SPECIFICATION Purpose of Role The Investment Executive will report to the Head of Investment and, working under the guidance of the Senior Portfolio Managers, will have key responsibilities that include conducting appropriate financial and commercial due diligence of companies seeking investment and supporting the disbursal of investments. Additionally, the role involves supporting the ongoing monitoring and management of the investment portfolio. Key Responsibilities The following are the main tasks to be undertaken: 1. Commercial Due Diligence and Financial Analysis Shortlisting Normally the number of applications received for a position exceeds that required to fill existing and future vacancies to the position. The WDC may decide that a number only will be called to interview. An experienced interview board will examine applications against predetermined criteria based on the requirements of the position. Interviews Interviews may be held in person, online via Microsoft Teams, or through another video conferencing platform, at the discretion of the WDC. The WDC will not be responsible for refunding any expenses incurred by candidates for attendance at interview. Remuneration Based on 40 hours gross per working week (or 35 hours net), the successful candidate will be paid on the Higher Executive Officer Standard Scale as of 1 August 2025: €62,285 – €64,000 – €65,723 – €67,437 – €69,157 – €71,637 – €73,261 – €74,892 – €76,523 After 3 years satisfactory service at the maximum After 6 years satisfactory service at the maximum Additional increases apply as stated.
Welder
Please note that although this job advert is for a permanent post, offers for fixed term contracts may also be made from this file. BAND: 4 JOB PURPOSE: To contribute, to the provision of a modern, professional and responsive service to support NIHE business delivery by providing a welding service in Housing Executive properties while upholding safety guidelines and complying with all applicable Codes and Regulations in line with our vision and values. REQUIREMENTS: 1. Have successfully completed an apprenticeship in Welding (either time served or skills based). APPLICATION PROCESS Application should be made using the on-line application form. Instructionson how to complete the on-line form appears once the form has been accessed. Make sure you follow these instructions. Candidates unable to use the on-line form can request a manual application form, by emailing recruit@nihe.gov.uk quoting the particular Job Title and Reference Number. Please note that if the candidate uses this method, it is their responsibility to ensure we receive their application by the allocated closing date and time. Guidance on the completion and return of applications is included in the Candidate Guidelines on the job related documents. The Northern Ireland Housing Executive have a policy on the Recruitment of Ex-Offenders, a copy can be made available on request. LATE APPLICATIONS WILL NOT BE ACCEPTED EVEN IF DELAYED DUE TO TECHNICAL REASONS. PLEASE NOTE THAT IF YOU ARE LOCKED OUT OF YOUR GETGOT ACCOUNT IT WILL TAKE A MINIMUM OF 10 MINUTES TO RESET YOUR PASSWORD. IF AN APPLICATION IS LATE BECAUSE OF THIS IT WILL NOT BE ACCEPTED. It is the responsibility of each candidate to ensure that all such information is provided. Candidates who fail to provide sufficient information on which a panel might determine their eligibility for the post will not be shortlisted. The Housing Executive is an equal opportunities employer. We particularly welcome applications from members of the Protestant community who are currently under represented in parts of our workforce.
Neighbourhood Environment Team Supervisor
Responsible for assisting the Neighbourhood Environment Services Manager with the efficient running of the Neighbourhood Environment Services Team and to deputise in his/her absence. To have an overview of all the responsibilities of the office and their associated targets and budgets and to carry out those duties specifically designated to the post. Please note:
Community Services Assistant, Peaceplus
The post holder will assist the relevant Community Services Officer to fully and effectively deliver their Strategy and Action Plan, including the implementation of specific projects or programmes as required. Please note
Checkout Operative
Applications are invited for the role of Check-Out Operative on a Permanent, Full-Time basis with Value Centre Mullingar. Duties include: · Ensuring accurate, professional and speedy processing of customer orders through checkout · Handling money efficiently and accurately · Communicating effectively with customers and staff · Projecting a professional image at all times · Ensuring compliance with the Wholesale Standards Programme. · Dealing with customer queries in a professional manner · Monitoring and reporting shortages in either stock or cash · Co-operation and participation in all Health & Safety and Security requirements · Customer service queries · Assisting with customer sales · Assisting with replenishment when required · Other associated duties as requested Job requirements The suitable candidate should: · Have strong interpersonal skills with the ability to build relationships with customers · Have strong numerical ability · Possess excellent organisational skills · Have the ability to work both as part of a team and on own initiative · Possess product knowledge · Possess excellent IT Skills with good working knowledge of Microsoft Office products · Be motivated and enthusiastic · Strong attention to detail is essential · Be dedicated and flexible CLICK THE APPLY BUTTON TO GO TO THEIR CAREERS PAGE WHERE YOU CAN CHECK THIS JOB AND ALL OTHER OPPORTUNITIES AVAILABLE