Job Title: Accounts Assistant Location: Dublin 1 (Office-based) Working Hours: Monday to Friday, 8:00am4:30pm (4:00pm on Fridays) Company Overview A long-established and reputable main building contractor based in Dublin, delivering quality projects across sectors such as residential, educational, commercial, industrial, retail, and healthcare for over 25 years. Role Overview The Accounts Assistant will support the finance function through accurate processing and maintenance of the Accounts Payable, Accounts Receivable, and Creditor/Debtor ledgers, while also assisting with month-end processes and cross-functional administrative tasks. Key Responsibilities Accounts Payable & Receivable Post and reconcile creditor invoices and payments Allocate and reconcile debtor payments Reconcile supplier statements and respond to related queries Handle employee expense processing Bank transactions and reconciliations Reporting & Support Assist with monthly close and audits Conduct fact checks and resolve discrepancies Provide administrative support within the accounts department Liaise with and support other departments as required Requirements Experience & Qualifications: 23 years experience in a similar role within Ireland Proficiency in Sage 50 (essential) Construction industry experience is a plus but not essential Technical Skills: Strong IT and Excel skills Numerical accuracy and analytical ability Personal Attributes: Highly organised, detail-oriented, and efficient Able to meet tight deadlines and manage priorities Proactive, motivated, and reliable team player Strong communication skills and fluent in written/spoken English Skills: Sage Accounts Sage 50 Cashbook Accounting software Account Reconciliation Bank Reconciliation Book-keeping