Accountancy Solutions: Discovering Talent

Job Detail

Accounts Receivable /Accounts Assistant, IT,Dublin

  • Dublin City Centre
  • Permanent
  • Industry
  • Reference: 23840-SFAR

Our client are a global organisation providing their specialist services to a wide range of corporate clients. Their Group Finance team is based in Dublin City and is a small team working in a busy environment.  The role offers the opportunity for hybrid working with 2-3 days per week remote. 

They are currently seeking to appoint an Accounts Assistant to focus on Accounts Receivable alongside supporting on monthly reporting and projects.  It is full end to end AR cycle, specific responsibilities will include:

  • Billing 
  • Allocating payments 
  • Customer Reconciliations 
  • Chasing outstanding payments 
  • Debtor reporting 
  • Manage aged debtors  
  • Statutory and tax returns 
  • Assistance with preparation of monthly management accounts and annual reporting 
  • Projects in finance 

Ideally suited to someone with experience in AR looking for a move into a wider finance role and an opportunity to take on ownership of other areas or a Part-Qualified Accountant.  

The ideal candidate will have:

  • At least 12 months experience in a busy finance function including AR responsibility
  • Excellent communication skills – fully fluent written and spoken English essential
  • Proficient in Microsoft Excel
  • Ability to prioritise and to work to deadlines
  • Organised and efficient with excellent attention to detail

Interested in this role?

To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie

Apply for this position
Suzanne Fowler - Industry
Interested in this position?

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

May 24th

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