Find accounts assistant Jobs in santry, d

Accounts Assistant
Peninsula —Dublin, County Dublin
- Microsoft Excel
- Microsoft Outlook
- ERP systems
3d
Credit Control & Accounts Systems Assistant with English and Ukrainian/Russian
RadioKing —Dublin, County Dublin
- From €14.15 an hour
- Full-time
- Microsoft Excel
- English
- No degree
- Employee discount
Quick apply
14d
Accounts Payable Team Lead (Maternity Leave Cover)
Codex —DUBLIN 11, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Data analysis skills
- Wellness program
- Annual leave
Quick apply
Accounting Advisory Assistant Manager - Dublin
CRH Group Services Ltd. —Dublin, County Dublin
- Full-time
- Management
- Master's degree
- Analysis skills
Quick apply
Assistant Vice President - Fund Accounting
Waystone —Dublin, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Bachelor's degree
- No degree
Quick apply

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Credit Control & Accounts Systems Assistant with English and Ukrainian/Russian
RadioKing —Dublin, County Dublin
The ideal candidate will be confident managing outstanding payments, client communication, and financial records, while also contributing ideas and practical…
From €14.15 an hour
Quick apply
14d

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Accounts Assistant

Peninsula -
Dublin, County Dublin

Apply Now

Job details

3 days ago

Qualifications

Microsoft Excel
Microsoft Outlook
Financial auditing
ERP systems
Computer skills
Communication skills

Full job description

This is a 12 month FTC

This role is part of the Financial Control Team and involves providing financial and administrative support to the company. This will involve preparation of daily bank reconciliations by posting of banking transactions in multi-currencies to all ledgers and to perform daily, weekly, and monthly bank reconciliations, as well as maintaining of AR/AP ledgers to accurately reflect the balances in the monthly accounts.

The role will work closely with internal and external stakeholders to ensure that bank reconciliations and ledger entries are made accurately and on time.

This role will also work closely with our audit leads for interim and year end audits providing details of transactions and allocations where required.

MAIN RESPONSIBILITIES

Posting bank transactions
Bank Reconciliations on a daily basis
Loan reconciliations on a monthly basis
Sending outstanding bank transactions to internal stakeholders for coding
Liaising with internal stakeholder on unidentified bank transactions
Cash application customer/vendor accounts
Key contact in relation to the audit
Improving our processes and creating efficiencies where possible

KNOWLEDGE, SKILLS AND EXPERIENCE

Significant experience with multi currency Bank Reconciliations across several entities.
Previous experience in customer/vendor ledger management
Used to dealing with large monetary transactions
Experience with ERP systems (i.e., Microsoft Business Central preferred)
Excellent attention to detail is essential
Strong communication skills both verbal and written with the ability to develop relationships with Finance and non-finance teams across the group
Able to work alone, to own initiative, as well as part of a team
Able to prioritise and co-ordinate task efficiently with a can-do attitude and structured way of working.
Ability to work under pressure and to tight deadlines in a fast-paced environment
Able to be flexible, respond well to change and proactively solve problems

About Peninsula

Peninsula is the leading provider of marine energy services and solutions globally. For the last 25 years, we have positioned ourselves as the benchmark for quality in our industry. We offer local knowledge on a global scale.

Apply Now

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accounts assistant jobs in santry, d

Accounts Assistant

Credit Control & Accounts Systems Assistant with English and Ukrainian/Russian

Accounts Payable Team Lead (Maternity Leave Cover)

Accounting Advisory Assistant Manager - Dublin

Assistant Vice President - Fund Accounting

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