My client, a leading services company within the construction industry based in West Dublin is looking for an experienced Finance Assistant to join their team. This is a full-time permanent role. This position will report to the CFO.
Responsibilities:
* Purchase ledger and accounts payable processing
* Supplier account reconciliations and payment runs
* Transactional journal entries and support for month-end close
* Preparation of audit and reporting schedules
* General finance administration and compliance tasks
* Process supplier invoices
* Maintain and reconcile the purchase ledger
* Prepare schedules and supporting documents for internal reports and external audits.
* Ensure compliance with finance policies, purchasing procedures, and internal controls.
* Maintain organised and up-to-date financial records for audit readiness.
Requirements:
* Part-qualified accountant (ACA, ACCA, CIMA, or equivalent)
* 3+ years of experience in accounts payable/receivable, or a similar transactional finance role
* Construction-related experience
* High level of accuracy, numeracy, and attention to detail
* Good working knowledge of accounting systems (e.g. Sage, BrightBooks) and Excel
* Strong organisational skills; ability to manage multiple tasks and priorities
* Proactive, with good communication and interpersonal skills
* Ability to work independently and collaboratively as part of a team