Job Reference 14444
Job type Permanent
Location Dublin North
Salary € 0-40,000

The Role

Based in Dublin 15 

Permanent Role 

Salary roughly €30,000 - 32,000 DOE 

Pension & Discounted Health Insurance Available 

 

Duties: 

  • Invoice Processing for two entities
  • Preparation of Bi-Monthly Payment runs
  • Creditor Query Management
  • Creditor Account Reconciliations
  • Intercompany Agreements
  • Cap-Ex Reporting
  • Bank Reconciliations
  • Preparation of VAT, RTD and other tax returns
  • Assisting the GL Accountant with month end preparation - bank reconciliations, balance sheet reconciliations
  • Assisting the GL Accountant with year-end audits

The Person

Requirements:
  • 3 + year’s experience in a high volume, fast paced, multi-currency accounts payable / accounts assistant role with experience in the tasks above
  • Knowledge of Accounting Transactions
  • Excellent time management and organisational skills allowing them to work to tight deadlines and prioritise tasks appropriately
  • Excellent communication skills and an ability to build relationships at all levels
  • Strong Analytical skills, Numeracy skills and attention to detail a must
  • Flexible problem solver with a can-do attitude
  • The ability to work in a multidisciplinary team and on own initiative
  • Self-motivated individual with drive and commitment
  • Experience working with large ERP systems an advantage
  • Proficient IT skills essential – MS Office Excel / Word / Outlook

For more information contact Mark Cosgrove on 045 988 500

Apply Now






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