Purpose of the Role: Provide assistance, within the finance team, through input of transaction data, preparation of reconciliations, and analysis of accounts information.
Main Duties will include,
· Accounts receivable – Credit control and solving queries
· Accounts payable, payments and creditors reconciliations
· Prepare accruals and prepayments for management accounts.
· Help with Team Revenue forecasting
· Monitoring Work-In-Progress
· Assist with the preparation of financial and management reports on a monthly basis
· Support where needed cash and debtor reporting and communication
· Other ad hoc, as required
Competencies:
· We are looking for a well organised, structured person who will take ownership of the role and help assist /develop improvement of the current processes
· Attention to detail is a pre- requisite for this role
· Enjoys teamwork – can build rapport within the immediate team and across the wider organisation
· Ability to work in a fast paced environment
Qualifications and experience:
· Experience in a similar role required
· Would suit an accounting technician or part qualified accountant
Skills:
· Reconciliations, Accounts, Excel and Google Sheets
· Experience of Quickbooks Online useful but not essential
Job Types: Full-time, Permanent
Salary: €30,000.00-€40,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- Sick pay
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Dublin 2 or City Quarter, Lapps Quay, CO. Cork: reliably commute or plan to relocate before starting work (required)
Experience:
- Finance or business: 1 year (required)
- accounts: 1 year (required)
Language:
- English (required)
Work authorisation:
- Ireland (required)
Work Location: Hybrid remote in Cork City or Dublin City Centre
Reference ID: GranFin01
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