About Your New Employer
Accounts Assistant role with a well known business in the energy sector based in South Dublin with hybrid working on offer. The role is a initial 12 month FTC.
About Your New Job
- Process supplier invoices, ensuring accurate coding, appropriate approvals, and timely entry into the accounting system.
- Maintain the accounts payable ledger and ensure supplier invoices are processed and paid in line with agreed payment terms.
- Perform regular bank reconciliations and investigate any discrepancies between bank statements and financial records.
- Assist with preparing supplier payment runs, including bank transfers and payments, ensuring proper authorisation.
- Maintain accounts receivable and debtor records, ensuring transactions are accurately recorded, assist credit control team queries as required.
- Assist with balance sheet reconciliations to ensure accuracy of financial records.
- Support month-end close activities, including journal entries and preparation of reconciliation schedules.
What You Need
- 1-3 years’ experience in a finance or accounts role.
- Experience working with Sage or similar accounting systems.
- Candidates must be based in Ireland and have a Stamp 4 or EU Passport.
What’s on Offer
- €45,000 - €50,000 + Benefits.
- Hybrid working.
What next
- Apply now by clicking the “Apply Now" button or get in touch with me, Ben Ryan at bryan@sigmar.ie for more details.
- Or if the job isn’t quite right but you are looking for something similar, please get in touch.
Why Apply Through Sigmar?
- We’ll help manage your job hunt, strengthen your interview skills and tidy up your CV
- We’ll provide you with an overview of the jobs market within your industry and help you tailor your jobs search
- Gain access to exclusive roles that are not advertised elsewhere
