Job Reference 15421
Job type Permanent
Location North Dublin
Salary € 0-40,000, 40,000-60,000

The Role

  • To support the accounts receivable team lead.
  • Ensure customer receipts are received in a timely manner by actively contacting customers for payments.
  • Actively engaging with customers and operations to deal with account queries swiftly.
  • To aid in the monthly 'close off' of sales ledger and resolve relating billing issues.
  • Assisting with preparation of monthly management accounts and supporting workings, reconciliations and cost accruals.
  • Completion of VAT returns and reconciliation of customs and duty entries.
  • Reconciliation of hub partners contra and netting accounts.
  • Oversee the finance function of the hub operations.
  • Assist in managing the AR/Hub queries in a timely manner.
  • Ad-hoc finance projects as they arise.
  • To support the development & implementation of initiatives that will enhance the overall efficient operation of the finance function.

The Person

  • Part or recently qualified accountant and a minimum of 5 years’ experience in a busy office environment, ideally at finalist or completion stage of ACCA/CIMA exams.
  • Desire to gain experience in industry and a commitment to further education / development.
  • Strong attention to detail.
  • Have excellent verbal and written English with the ability to communicate effectively across all staff levels within the company.
  • Excellent organisational and teamwork skills.
  • Professional and focused approach.
  • Pro-active “Can Do” attitude.
  • Good Microsoft Office Skills; with strong word and excel skills.
  • Flexible and adaptable to change.
  • Continuous strive for excellence through process improvement practices.

 

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