Part Qualified Accountant | Media | 40k

Job description

Part Qualified Accountant | Media | South Dublin

A new and exciting opportunity has become available in an international Media Group based in South Dublin.

My client is looking for a who has exposure to preparing monthly management accounts, accounts receivable and accounts payable.

The salary on the role ranges from 35-40k + benefits & Study support.

To be considered for this AP/AR Accountant job in Dublin you must meet the following criteria:

• 3 - 5+ years’ experience working as a part qualified accountant
• Experience in Industry
• University/College degree/Diploma program in Accounting preferred

Responsibilities of this AP/AR Accountant job in Dublin include:

• Prepare the management accounts (P&L and balance sheet)
•  Prepare the Group VAT return, and other tax returns as directed and instructed by the Head of Finance.
•  Balance Sheet Reconciliations – full reconciliations to be produced and any anomalies to be noted and corrected.
•  Prepare monthly board pack, including collation of all required information for same
•  Maintain the OMG Budgeting tool, ensuring new clients are added and rates kept current
•   Be the finance point of contact for the agency when dealing with any costs and coding queries.
•   Monitor Credit Insurance limits and flag to the Head of Finance and Finance Director where these need to be adjusted (if necessary).
•    Be the finance point of contact for the agency when dealing with issues with bookings and booking category queries
•    Maintain balance sheet control accounts and associated registers and sub-ledgers (including fixed assets and WIP);
•    Post journals to the accounting system (including preparing accruals and prepayments);

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For further details on Part Qualified Accountant jobs in Dublin, contact in confidence Ger Quinn in Sigmar Accountancy on 01 474 4626 or forward your CV to