About the Role
As an Accounts Assistant with Leinster Appointments, you will play a crucial part in maintaining the financial accuracy and efficiency of our organisation. Based in Dublin 13, this permanent role offers hybrid working, with one day from home after probation.
Key Responsibilities:
* Generating accurate Accounts Receivable invoices.
* Processing Accounts Payable invoices with Goods Received Note (GRN) matching and supplier payments.
* Efficiently allocating supplier and customer payments, reviewing and billing customer commissions, reconciling staff expenses, and investigating payment discrepancies.
* Credit control to ensure timely payment from customers.
* Assisting with data migration during an ERP upgrade, covering reception for visitors, and resolving irregularities or enquiries, escalating to the Finance Team when necessary.
* Contributing to month-end closing and revenue submissions such as VAT returns, VEIS, and Intrastat returns.
Requirements:
* 3 years' experience in a similar role, preferably with proven Accounts Assistant skills.
* Competent Microsoft Excel skills, with experience in Revenue submissions.
* Excellent organisational skills, attention to detail, and ability to work independently or as part of a team.
Packages:
* A competitive salary negotiable based on your experience.
* Comprehensive induction and continuous training provided.
* Bonus scheme.
* On-site parking.
* Private medical/dental insurance.
Skillset:
* Accounts expertise.
* Accounts Payable and Accounts Receivable knowledge.
* Bookkeeping skills.