We're looking for an organised and proactive
Accounts Assistant
to join our client's finance team on a
9-12 month contract.
You'll support daily accounting operations, help maintain accurate financial records, and play an active role in the month-end and year-end reporting cycles. This is a great chance to gain experience in a highly reputable company and learn from a well-established team.
Based in Cavan
with
hybrid working 2 days from home.
Key Responsibilities
* Accounts Payable: post supplier invoices, reconcile vendor accounts, and resolve queries promptly.
* Support Accounts Receivable: allocate customer payments, complete reconciliations, and handle customer account queries.
* Prepare bank reconciliations on a daily, weekly, and monthly basis.
* Assist in producing monthly cashflow reports and balance sheet reconciliations.
* Contribute to month-end close activities and support audit preparation at year-end.
* Provide general support across the finance team, including administrative and ad hoc project tasks as required.
Ideal Experience:
* 1 -5 years' experience in a similar finance or accounting role.
* Experience with SAP or Esker is advantageous but not essential.
* Strong Microsoft Office skills, particularly Excel.
* Highly organised with excellent attention to detail and communication skills.
* Comfortable working in a fast-paced, dynamic environment.
* A true team player who takes initiative and enjoys a varied workload.
If you would like a confidential discussion and more information on this Accounts Assistant
role contact
Michelle Miley