Accounts Assistant

Accounts Assistant

Working as part of a team, you will be a strong accounts assistant, bookkeeper or accountant. The role involves all aspects of a finance function such as AR, AP and general ledger work. The candidate will be ambitious who is looking to grow with the business. The company is fast paced with intercompany complexities and the role is full-time and permanent.

Duties will include items such as:

1. Working with one business unit on AR activities (cash sheet recs, providing reports/working with the shop to collect outstanding amounts, following up on debtors who have terms).

2. Either the reviewer or the person processing AP payments (we segregate duties)

3. Reconciling of bank accounts including inter-company bank accounts

4. Working with the CFO on implementation of pricing/discounts on the Sage platform

5. Post journals, review certain assigned nominals, create some excel reports etc

6. Review of other team members reconciliations (we cross review each others work)

Relevant Skills & Requirements

1. Have experience of month end close and general ledger work

2. Good excel skills

3. A good all rounder that understands finance

4. Desire to work in a fast-paced environment and ability to work to deadlines

5. Strong interpersonal and communication skills with a focus on continuous improvement is important for this role

6. Experience with Sage 200, previous work in a supply and distribution company and/or inter-company experience is desirable but not necessary.

Salary & Benefits are negotiable DOE.

Job Types: Full-time, Permanent

Pay: €42,000.00-€48,000.00 per year

Benefits:

• Bike to work scheme
• Company events
• Company pension
• Employee discount
• Flexitime
• On-site parking
• Private medical insurance
• Sick pay
• Store discount
• Work from home

Schedule:

• 8 hour shift
• Monday to Friday

Application question(s):

• Please outline your excel experience and some of your most widely used formulas currently?
• The timeline to hire is close. Realistically, you need to be within commutable distance now. Please confirm before applying?
• We provide 20 days annual leave. Whereas policies are always reviewed periodically, this is the current standard. Please confirm this works for you before applying?
• This role requires strong General Ledger knowledge (debits and credits). What experience do you have in this area?

Work Location: In person

Expected start date: 03/03/2025