Your new company
Your new employer is a family-run business who have grown hugely over the past decade. With multiple acquisitions and mergers, they are continually growing their accounts team. Based in D11, the office is easily accessible from Dublin, Meath and Kildare. This role is fully office-based. Working directly alongside the CFO, you will receive excellent development and training opportunities.
Your new role
You will be tasked with duties such as
1. Processing purchase invoices onto the accounting system allocation of payments
2. Managing Purchase Order queries
3. Preparation of weekly/monthly payment runs
4. Expense Analysis Reports
5. Reconciliation of monthly supplier statements to the creditors' ledger
6. Resolving outstanding discrepancies
7. Maintenance of Cash Book
8. Posting of bank transactions
9. Reconciliations
10. Petty Cash management
11. Preparation of Accruals
12. Revenue returns VAT/VIES/Intrastat
13. Processing of employee expenses claims
What you'll need to succeed
The ideal candidate would have :
14. 5+ Years' experience in a similar role
15. ATI Qualified or similar
16. Can -do open attitude
17. Good excel knowledge (pivots, v-look-ups)
18. Strong ERP system exposure
19. Ability to work well on their own initiative
20. Strong communication skills, including fluent written and spoken English
21. Full eligibility to work in the Irish market (EEA / Visa)
What you'll get in return
You will be offered a competitive salary of up to €50,000 based on experience. This role also offers bonus opportunities and pension after 12 months. This organisation have been steadily growing year-on-year over the past decade and foresees further expansion in the future, leading to more internal opportunities for development. While this role is fully based in the office, there is flexibility around working hours.