Posted: 18 June
The role
Our client are a high-growth Irish MNC. They have built a reputation as an innovator within the market and are going through a period of expansion with significant plans for 2026 and beyond.
Why should you apply?
This is an excellent opportunity to join a revolutionary company in a newly created role due to continued growth. You will work closely with senior leadership and gain exposure across all areas of the business. They are know for their collaborative, fast-paced environment. This role offers exceptional progression opportunities as the company continues to scale.
Who should apply?
Part qualified ACA, ACCA or CPA is beneficial
Experience in a similar role an advantage
AP/AR experience required
Ability to deal with clients and queries
Experienced with accounting software and proficient in excel
Ability to handle multiple tasks and work well within a team
Strong organisational skills
Team player and good interpersonally
Excellent attention to detail
Role & reporting lines
The role will report into finance manager and the duties include:
Process and maintain accurate records of accounts payable and accounts receivable transactions.
Perform bank reconciliations and ensure accurate matching of payments and receipts.
Assist in preparing monthly management accounts by supporting the month-end close process.
Prepare and post journal entries including accruals, prepayments, and adjustments.
Monitor and manage outstanding invoices, following up with clients and suppliers as needed.
Assist in the preparation of VAT returns and other regulatory filings.
Support the finance team with ad-hoc financial reporting and project work.
Maintain accurate and organized financial records and documentation.
Liaise with internal departments and external stakeholders to resolve any queries related to accounts or payments.
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