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