Purpose of the Role: Provide assistance, within the finance team, through input of transaction data, preparation of reconciliations, and analysis of accounts information.
Main Duties will include,
- Accounts receivable – invoicing, statements and solving queries
- Accounts payable, payments and creditors reconciliations
- Prepare accruals and prepayments for management accounts
- Help with Team Revenue forecasting
- Assist with the preparation of financial and management reports on a monthly basis
- Support where needed cash and debtor reporting and communication
- Other ad hoc, as required
Competencies:
· We are looking for a well organised, structured person who will take ownership of the role and help assist /develop improvement of the current processes
· Attention to detail is a pre- requisite for this role
· Enjoys teamwork – can build rapport within the immediate team and across the wider organisation
· Ability to work in a fast paced environment
Qualifications and experience:
Would suit an accounts graduate or somebody with 1 years plus experience in a similar role
Skills:
· Reconciliations, Accounts, Excel and Google Sheets
· Experience of Quickbooks Online useful but not essential
Job Types: Full-time, Permanent
Pay: €30,000.00-€32,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- Sick pay
Ability to commute/relocate:
- Cork, County Cork: reliably commute or plan to relocate before starting work (required)
Experience:
- Finance or business: 1 year (required)
- accounts: 1 year (required)
Language:
Work authorisation:
Work Location: In person
