Job Reference 14870
Job type Permanent
Location Dublin 15
Salary € 40,000-60,000

The Role


Overview       To be part of the team responsible for maintaining an efficient and accurate Accounting function.

Reports to     Head of Finance

Job Description

  • Preparation of monthly Management Accounts and supporting documents to strict timelines.
  • Reconciliation of Group sales and costs reporting.
  • Stock and costings review and analysis.
  • Reconciliation of cash books.
  • Balance sheet reconciliations.
  • Intercompany reconciliations
  • Journal entries, prepayments and accruals.
  • Asset and liability currency revaluations.
  • Maintenance of Fixed Asset registers.
  • Assist the AP and AR functions in accordance with departmental processes and procedures as required.
  • Maintenance of statistical returns.
  • Preparation of Revenue and HMRC statutory reporting requirements: VAT, EC Sales, VIES, Intrastat & others.
  • Adherence to the financial procedures and improvement of controls and procedures to benefit the business operations and efficiencies.
  • Assist in projects where required.
  • Provide essential holiday cover to the satellite finance operations and customer service as required.
  • Ad hoc general accounting tasks as and when required.
  • Any other tasks deemed necessary by the Head of Finance.






The Person



  • Newly Qualified accountant.
  • Two years plus experience in a similar role.
  • Microsoft Navision experience an advantage
  • Excellent Excel Skills.
  • Strong attention to detail.
  • Ability to operate independently.
  • Strong organisational skills, with the ability to work on multiple tasks simultaneously.
  • Ability to prioritise workload and work to tight deadlines whilst maintaining accuracy.

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