Job Reference 14477
Job type Contract
Location Dublin 12
Salary € 0-40,000

The Role

Assistant Accountant 

Maternity Leave Contract - 8 months

Start Date: May 2019

Salary: €35-40K


My client is seeking to appoint an experienced Assistant Accountant to cover a maternity leave contract of 8 months.

The successful candidate will need to be studying towards a professional qualification.

Experience using SAP would be a distinct advantage


Key Responsibilities:

  • Preparation and completion of Bank Reconciliations for several bank accounts including liaising with AP & AR departments to resolve any queries
  • Review monthly parked listing (non-PO) and non-inventory PO accrual – propose accrual
  • Monthly reconciliation and commentary on several GL accounts across two entities
  • VAT return preparation and reconciliation
  • Proposal & reconciliation of monthly accruals for legal costs, professional fee costs and various operating costs across two entities
  • Provide analysis and support to external and internal audit requests
  • Responsible for maintenance of prepayments and monthly releases
  • Completion of monthly CSO survey requests
  • Reconciliation & maintenance of GRIR accounts in two entities and follow up with Operations team & AP team to settle/propose for release, aged/immaterial balances
  • Work closely with AR and AP teams to align on status of key DP accounts e.g. freight invoicing (invoices received, supporting PODs etc.)
  • Provide analytical support to team as required
  • Preparation of quarterly schedules & BS Analytics with related commentary for provision to senior management and audit committee
  • Assist with Ad hoc month end activities

The Person


Key Skills:

  • Part qualified accountant (ACA, CIMA, ACCA) with experience of working within a growing company
  • Previous experience of SAP is highly advantageous
  • Experience of inter-company and multicurrency transactions
  • Proficient in the use of MS Outlook and Excel



For more information on this role, please contact Chloe Kelly. Tel: 045-988500

Apply Now

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