Job Reference 15460
Job type Permanent
Location North Dublin
Salary € 40,000-60,000

The Role

Our client is  looking to supplement their Finance team with an enthusiastic Finance Professional who can grow with the business, work in a fast-paced environment, work to deadlines and improve current processes. The successful candidate will report directly to the Finance Director and be based in their North Dublin office.

 

Key Role Responsibilities:

  • Preparation of month end and year end accounts.
  • Responsible for processing of accruals and prepayments at month end.
  • Overview of preparation and issuing customer invoicing.
  • Weekly bank reconciliations.
  • Employee payroll preparation and processing (fortnightly & monthly). Preparation and submission of returns for payroll, VAT & VIES on ROS.
  • Preparation of year end audit file and liaising with external auditors on any matters they may have.
  • Prepare account reconciliations as required.
  • Continuously improve finance systems and processes.
  • Supporting the operational managers and providing monthly reports.

Participate in ad hoc duties and projects as required by Managing Director

The Person

Minimum Skills & Experience:

  • Excellent knowledge of MS Office suite, particularly Excel, and a strong general proficiency in IT systems.
  • Excellent time management skills and ability to work to set deadlines.
  • Strong verbal & written communication skills.
  • Strong attention to detail.
  • Strong interpersonal skills with an ability to support and influence senior financial and operational colleagues.
  • Ability to work on own initiative and as part of a team.

 

Desirable Experience: 

  • G/L reconciliation, Journal entry, Accounts preparation.
  • SAGE experience an advantage
  • A minimum of 2-3 years’ experience in a similar role
  • Working knowledge of RCT

 

Professional Qualification:

  • Part/Fully qualified

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