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.
Duties
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
Requirements:
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.
