Accountancy Solutions: Discovering Talent

Assistant Accountant, Technology, Citywest

• Dublin South
• Contract
• Industry
• Reference: 23985YR

Our client, an international organisation, are currently looking to recruit an Accountant / Assistant Accountant to join their team on a 12 month contract. Reporting to the Finance Manager, the role is based in Dublin 24 and offers hybrid working.

Key Responsibilities

Preparation of monthly management accounts, including but not limited to:

• Preparation and posting of journals
• Preparing accruals, prepayments and deferrals
• Maintenance of fixed asset register and lease schedule
• Reconciliation of intercompany accounts
• Reconciliation of balance sheet accounts
• Submitting finalised accounts to Group

Management of links between operation and finance system, including but not limited to:

• Daily review and upload of transactions to finance system
• Addressing processing queries that arise from upload

Assisting with analytics and operational reporting, including but not limited to:

• Preparation of monthly sales and product analysis
• Ad hoc project analysis as required
• Assisting with preparation of operational reports

Management of banks and cashpool accounts, including but not limited to:

• Processing bank and cashpool transactions
• Weekly bank reconciliations
• Assisting with weekly cashflows

Assisting with monthly payroll process, including but not limited to:

• Reconciling and posting payroll journal
• Submitting monthly and yearly payroll returns to Revenue

Other ad hoc duties as required, including but not limited to:

• Preparation of Revenue VAT returns for ROI and NI
• Monitoring of RCT and CIS process and submitting of Revenue returns
• Assisting with year end external audits

Suitable candidates

• 3+ years general accounting experience
• Strong excel skills

This role will offer hybrid working 2 days from home once up to speed.

Interested?

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie