Working as part of 2rn's small but busy Finance team and reporting to the Financial Controller, the finance assistant will have primary responsibility for Accounts Payable and will be responsible for providing accounting and associated administrative support for the business. This will include but is not limited to
· Processing all supplier invoices and payments
· Preparing Month end reports and reconciliations
· Preparing cashflow reports
· Preparing monthly & annual revenue reporting including PSWT and intrastat returns
· Input to monthly fixed asset reporting
· Preparing monthly bank reconciliations
· Maintaining, monitoring and analysinge data & information in relation to the electricity monitoring systems
· As required, providing support and cover for other members of the Finance Team.
Applicants must:
· Have 4-5 yrs relevant work experience in Accounts Payable
· Be experienced and knowledgeable in relation to financial principles particularly around Debits, credits and Bookkeeping
· Numerate & Computer literate – competent in the use of finance systems and intermediate/advanced competency in MS Excel. Knowledge/experience of Business World finance software would be advantageous
· Be proactive, results orientated and demonstrate initiative, excellent organisation, communication & interpersonal skills
Job Types: Full-time, Fixed term
Pay: €36,000.00-€51,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- Employee assistance program
- On-site parking
- Sick pay
Application question(s):
- Are you an intermediate or advanced user of Excel and what Finance Business Systems are you competent with?
Experience:
- Accounts payable: 4 years (required)
Work authorisation:
Work Location: Hybrid remote in DUBLIN 24, County Dublin
