My client, in the hospitality industry, are seeking to fill the role of an Accounts Assistant. This role is 5 days in the office, located in Ballsbridge. 

What you will do:

• Prepare the Month end lead schedule and agree with FC.
• Creditor Management.
• Ensure all journals are processed and appropriately reviewed.
• Reconcile all balance sheet control accounts including accruals and prepayments.
• Debtor Management
• Income Audit to ensure accuracy, consistency, and completeness.
• Engage with Shared Service Centre - Examining outstanding transactions or other areas of concern across the portfolio

Requirements:

• Finance administrator/Accounts Assistant experience(Exposure to AP & AR)
• Must be an EU citizen or hold a Stamp 4 visa