Reporting to the Financial Controller, you will be involved in a wide range of tasks including accounts payable, accounts receivable, month end close, and…

Ideally suited to a Part-Qualified Accountant at the mid to end stages of their accountancy exams with full study support provided.

Suitable candidates will have a good varied experience. This role will be hybrid, working 2 days in the office.

Due to continued and forecasted growth they are seeking to appoint a part qualified accountant in a varied role. Management of overheads and cost control.

You will support the Finance function on a day-to-day basis in all aspects of the function, including: Invoice matching and entry to system.

Working closely with the Financial Controller you will assist in the financial management, financial administration and financial operation of the organisation…

Our client, a Healthcare provider based near Lucan, are currently looking to recruit an Accounts Payable Clerk on a contract basis.

Posting Creditor Invoices on a daily basis. Setting up Bank & Supplier payments. Assisting with the Treasury function.

This role will report to the Finance Manager. Bank reconciliations for all bank accounts related to the organisation. Liaise with payroll as appropriate.

Our client, a Public Sector Body based in Tallaght, are currently looking to recruit an Accountant to join them initially on a contract basis.

There is a strong focus on process improvement and introducing automation across finance procedures. The role will take the lead on the Financial Reporting and…

Assisting the Finance Director with reports. Suitable candidates wiill have general accounts and collections experience.

Working closely with the Financial Controller you will assist in the financial management, financial administration and financial operation of the organisation…

Reporting to the Finance Manager and part of a Finance team, the role will involve: Suitable candidates will have a good varied experience.

Monthly invoices and statements: sorting & sending to customers. BOI Visa account: reconciliations, day to day transactions, filing.

Daily gathering of sales documents. Suitable candidates will have 2 years' experience in a busy office environment.

Our client are a large food manufacturing business undergoing a period of transformation and large scale investment into the running of their operation.

Posting Creditor Invoices on a daily basis. Setting up Bank & Supplier payments. Assisting with the Treasury function.

They provide their clients with business advice across audit, tax, and general consulting. Reporting to the Partners, the role will offer the successful…

This role will report to the Finance Manager. Bank reconciliations for all bank accounts related to the organisation. Liaise with payroll as appropriate.