Job Opportunity:
This exciting role is an opportunity to join a National Governing Body based in North Dublin, with offices nationwide. The successful candidate will have strong Accounts IQ experience and be responsible for processing and reconciling supplier invoices, staff expenses, and credit card transactions.
Key Responsibilities:
* Process and reconcile supplier invoices, staff expenses, and credit card transactions
* Perform bank reconciliations and investigate discrepancies
* Assist with monthly management accounts, including accruals, prepayments, and journal entries
* Maintain the general ledger and ensure timely posting of transactions
* Support month-end and year-end close procedures
* Produce reports for internal stakeholders
* Ensure compliance with financial policies and internal controls
* Liaise with internal departments and external suppliers
* Provide ad-hoc finance support as needed
Requirements:
* Proven experience with Accounts IQ accounting software
* Strong understanding of double-entry bookkeeping and month-end procedures
* Experience preparing monthly management accounts
* High level of accuracy and attention to detail
* Proficiency in Microsoft Excel and other MS Office tools
* Excellent organisational and communication skills
* Ability to work independently and meet deadlines
* AAT qualified or part-qualified ACA/ACCA/CIMA (desirable but not essential)