Job description

About your new employer

• A multinational business solutions company based in Dublin.
• Hybrid working options (1 day per week in the office)

About your new job: 

• Support accounts payable and accounts receivable within a high volume, multi currency
• Manage bank reconciliations
• Assist with the management of VAT accounts & VIES Returns
• Manage accrual & prepayment requirements
• Support the financial audit preparations & liaising with auditors
• Support Invoice discounting & reconciliation process

What skills you need:

• 1-2 years of experience in a similar role
• Strong organisational, communication and presentation skills
• Attention to detail
• Ability to work on your own initiative

 What’s on offer:

• €40,000
• Private Medical Insurance 
• Pension 
• Gym Allowance 
• 1 day per week in the office 

What’s next:

• Apply clicking the “Apply Now” button or contact David on dtorpey@sigmar.ie or 01-4744600 for more details.

 Why Apply through Sigmar:

• We will help you manage your job search, help you with your CV and prepare you for interview.
• Give you overview of other positions we are currently working that you may be suitable for.
• Access to exclusive jobs that are not yet advertised.