Accountancy Solutions: Discovering Talent

Job Detail


  • Dublin South
  • Permanent
  • Reference: 28944SC

Our legal sector client, is currently seeking to recruit a Bookkeeper to manage their accounts function.

Reporting to a Partner your be be responsible for the day to day accounts function and taking accounts to trial balance:

  • Banking - Processing payments & receipts, cash flow management, reconciliations of office and client accounts, lodging cheques in the bank, on-line banking.
  • Accounts Receivable - Invoicing, processing debtor receipts.
  • Credit Control – following up overdue debtor invoices by phone and email.
  • Accounts Payable - Supplier payments, invoice processing, supplier reconciliations.
  • Petty Cash Management.
  • Revenue Returns – VAT & PAYE/PRSI returns.
  • Payroll – Monthly payroll using Micropay Professional.
  • Monthly reporting – Internal and external.
  • Management Accounting.
  • Managing aspects of all client matter ledgers.
  • Preparing weekly reports for the Partners.
  • Stamping Fees on Court Documents.
  • Other ad hoc duties as may be required from time to time.
  • Liasing with Auditors.

The ideal candidate:

  • Accounting technician or bookkeeper with experience to include credit control.
  • Previous legal accounts experience an advantage.
  • Previous experience within an accountancy practice an advantage
  • Excellence knowledge of MS Excel.
  • Ability to meet strict deadlines
  • Excellent communication skills.
  • Strong attention to detail, organisational skills, willingness to learn, strong team player and flexible.
  • Ability to multi task.
  • Presentable with a good telephone manner.

This is a full time permanent role based in South Dublin city centre. Competitive salary on offer for the successful candidate.

Apply for this position
Sara Crawford
Interested in this position?

To apply, please email your CV to Sara Crawford, our consultant managing this assignment via the email link below or contact

Jan 22nd

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01 679 7990

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