We're looking for an organised and proactiveAccounts Assistantto join our client's finance team on a9-12 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 Cavanwithhybrid working 2 days from home.Key ResponsibilitiesAccounts 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 Assistantrole contactMichelle Miley