Accountancy Solutions: Discovering Talent

Job Detail

Assistant Accountant, Semi State, Kildare

  • Kildare
  • Contract
  • Industry
  • Reference: 29652YR

Assistant Accountant

Our client a semi state body based in Kildare are currently looking to recruit a Finalist Accountant to join their team initially on a contract basis for 6 months.

Reporting to the Finance Manager and part of a team role will involve:

Year-end work:

  • Perform year end debtor reconciliations based on submissions from local areas
  • Review bad debts provisions/listings based on submissions from local areas, suggest write-offs where appropriate
  • Undertake variance analysis on year-end figures, liaise with local management to obtain explanations for variances
  • Recoding of general ledger items where they are highlighted as incorrect (as part of the variance analysis work above)
  • Review of year-end consultancy spend
  • Assisting with identifying and resolving queries on cash control account balances and unidentified lodgements
  • Assist with audit queries where appropriate 

Month-end work:

  • Perform monthly debtor reconciliations based on submissions from local areas
  • Review bad debts listings based on submissions from local area
  • Prepare month end procurement card journals

Routine work:

  • Assist with purchasing – releasing purchase orders, following up on queries, ensure invoices caught in system checks are investigated (knowledge of SAP highly advantageous here)
  • Administer procurement cards and assist with month end journals
  • Assisting with identifying and resolving queries on cash control account balances and unidentified lodgements
  • On-going review of consultancy spend
  • Management of admin support staff
  • Provision of ad-hoc support for Financial Accountant

The above is a guide to the role more duties will be generated as the person develops in the role.

Role is suited to a part qualified accountant with broad accounting experience. 

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 6797990 or e-mail: contracts@accountancysolutions.ie

Apply for this position
Yvonne Rafter
Interested in this position?

To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact
01-6797990

Dec 10th

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