Part Qualified Accountant / Assistant Accountant/ Accounts Assistant - Osborne
Job Summary
  • Dublin
  • Permanent
  • 30th August 2023
  • €35,000
  • Ref ID: #38461

Job Description

  • Location: Dublin 15, Dublin
  • Type: Permanent
  • Job #38461
  • Salary: NON 35,000

 Part Qualified Accountant / Assistant Accountant/ Accounts Assistant – Dublin 15 – Hybrid – 4 times per month- Great Package!

  • Are you looking for a mainly remote position or with a reduced amount of time in an office?
  • Do you have all round finance experience, including Accounts Receivable / Accounts Payable, Month end and audit experience?
  • Do you have experience in a busy environment, with multiple entities?
  • Do you want to work for a growing organisation ? Looking for a place to advance in your career?
  • Available to go onsite in Dublin 15 – 3- 4 times per month?

This may be the role for you…. Apply today!!!

Salary and benefits:

  • 35-45k per annum – DOE
  • Hybrid – 3-4 times onsite PER MONTH
  • 21 days AL
  • Parking
  • Canteen
  • Work Events
  • EAP
  • Life Assurance
  • Study support
  • Opportunity to grow in the role and company
  • Great team environment.


  • Primary responsibility for payables and receivables as well as banking. They will be capable of managing and being accountable for their responsibilities, working with other members of the Finance team on specific projects. They will have excellent communication and interpersonal skills.
  • Purchase Ledger
  • Raising purchase orders (POs)
  • Matching POs to supplier invoices and related tasks
  • Posting supplier invoices
  • Allocating payments on supplier account
  • Supplier account reconciliations
  • Preparing supplier payment listings and inputting onto bank
  • Setting up new supplier accounts
  • Dealing with general supplier and audit queries Sales Ledger
  • Raise and send sales invoices, credit notes and statements
  • Setting up new customer accounts
  • Tracking slow approval of billing
  • Customer account reconciliations
  • Raising Intercompany recharge invoices
  • Posting and allocating cash receipts
  • Credit Control
  • Dealing with general customer and audit queries Banking
  • Posting daily bank movements
  • Posting credit card statements
  • Petty Cash
  • Weekly & Monthly reconciliations General
  • Posting of prepayments
  • Weekly/monthly reporting on purchase and sales ledge
  • Work with Finance Team on ad-hoc projects
  • Maintain employee expense system
  • Assisting with month, quarter and year-end financial reporting
  • Assisting with ad hoc finance queries


  • Relevant accounting experience
  • Strong proficiency in MS Excel, Word and Sage (or similar ERP systems)
  • Good communication skills as you will be liaising with internal and external personnel
  • Ability to work under pressure within a team environment
  • Ability to meet deadlines and targets
  • Self-motivated individual with drive, enthusiasm and commitment
  • Excellent organisational, analytical and time management
  • Systems: Sage 200
  • Ideally Part qualified.
  • Experience all round with AR/ AP / Month end and Audits.

For more information, please apply through the link provided for the attention of David McCoy or call Osborne Recruitment on 01-5984334.
If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set – please attach your CV via the link provided. Please submit your updated CV in Word Format
If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.


Apply for a Job

    First Name

    Last Name

    Phone Number

    Email Address

    Job Title

    Where Did You Hear About Us?

    Upload Files

    Job Summary
    • Dublin
    • Permanent
    • Nov 17, 2022
    • Competitive
    • Ref ID: 123456