Reporting to:
the Client Account Manager
Location:
Dublin Office
Software Environment:
Sage Intacct, Microsoft Office Suite
Day to day – what the role looks like:
Core Accounting Duties:
· Support the monthly and year-end close process, including:
o Posting journals (accruals, prepayments, adjustments)
o Assisting with balance sheet reconciliations
o Preparing P&L variance commentary
· Perform weekly and monthly bank reconciliations, including client accounts.
· Maintain and update the fixed asset register.
· Assist in the preparation of monthly management accounts and departmental reports using Sage Intacct's reporting tools.
Accounts Payable & Receivable:
· Process supplier invoices, credit notes, and payments.
· Reconcile supplier statements and resolve queries.
· Raise customer invoices and follow up on outstanding balances.
· Maintain accurate AP/AR ledgers in Sage Intacct.
Cash & Compliance:
· Prepare and update cash flow schedules.
· Assist with VAT, PAYE, and other tax filings.
· Ensure financial records are accurate and compliant with internal controls.
Payroll & Reporting Support:
· Assist in monthly payroll preparation and reconciliation.
· Support the preparation of board packs and departmental management reports.
· Help monitor and report on financial KPIs across the business.
Audit & Controls:
· Support the annual audit process by preparing schedules and documentation.
· Contribute to the ongoing improvement of internal financial controls.
What you will need to apply:
Experience & Skills:
· Minimum 1 - 3 years' experience in a finance or accounting support role.
· Strong attention to detail and reconciliation skills.
· Experience with Sage Intacct or similar accounting software is highly desirable.
· Proficient in Microsoft Excel, Word, and Access.
· Good understanding of accounting principles and financial processes.
· Ability to manage multiple tasks and meet deadlines.
· Strong communication skills—written and verbal.
· Self-motivated, organised, and a team player.
Technology & Systems:
· Comfortable working with cloud-based finance systems.
· Familiarity with automated workflows, approval processes, and reporting tools.
Application Process
Submit you application via the following link:
For queries, please contact
or contact