Accounts Administrator

Force Recruitment and Outsourcing

Leinster

Hybride

EUR 43 000 - 53 000

Plein temps

Il y a 7 jours
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Avantages offerts par ce poste

Hybrid working
Free parking
Access to company gym
Discounted golf green fees
Discounted hotel stays

Résumé du poste

Force Recruitment and Outsourcing seeks an Accounts Administrator for a co. Kildare-based role. You will support day-to-day finance operations, ensure accurate records and assist with compliance and reporting in a hands-on team.

Key duties include supplier invoicing, reconciliations, VAT/RCT compliance, and aiding monthly management accounts. Hybrid working and parking are available with a competitive salary up to €48k DOE.

Qualifications

  • Minimum of three years' bookkeeping or accounts experience.
  • Accounting Technician qualification would be advantageous.
  • Practical VAT and RCT accounting experience desirable.
  • Experience with Sage X3 or a comparable system preferred.
  • Strong Excel and IT skills; accurate record keeping.

Responsabilités

  • Process, check and post creditor/subcontractor invoices with PO matching.
  • Manage accounts payable, supplier statements and reconciliations.
  • Review subcontractor invoices and assist with VAT/RCT compliance.
  • Assist with VAT reconciliations and VAT returns.
  • Post in Sage X3; perform bank and intercompany reconciliations.
  • Support monthly management accounts and project cost sheets.
  • Liaise with purchasers, project teams and suppliers on costs.

Connaissances

Accounts payable
VAT accounting
RCT accounting
Sage X3
Excel
Financial reporting
Bank reconciliations
Attention to detail
Teamwork
Communication

Formation

Accounting Technician qualification

Outils

Sage X3
Sage
Microsoft Excel

Description du poste

Accounts Administrator – Co. Kildare
Permanent, full-time
Salary range up to €48k per annum DOE
About the Role:

We are partnering with a well-established property and development group with diverse interests across construction, real estate, hospitality and leisure to recruit an experienced Accounts Administrator to join their Finance Department.

This is an excellent opportunity for a hands-on accounts professional to support the day-to-day financial operations of the business, ensuring accurate financial records, timely reporting and compliance with relevant accounting and tax requirements.

Duties & Responsibilities:
  • Process, check and post creditor and subcontractor invoices, ensuring correct approvals and purchase order matching.
  • Manage accounts payable, supplier statements and creditor reconciliations.
  • Review subcontractor invoices and assist with RCT compliance and returns.
  • Assist with VAT reconciliations, VAT returns and correct VAT treatment.
  • Process accounting transactions using Sage X3 or a comparable accounting system.
  • Complete bank postings, bank reconciliations and intercompany reconciliations.
  • Prepare balance sheet reconciliations, accruals and prepayments.
  • Assist with monthly management accounts, financial reporting and project cost sheets.
  • Liaise with purchasing, project teams, suppliers and subcontractors regarding invoices and project costs.
  • Assist with debtor and creditor ledgers, cash-flow reporting, budgets and forecasts.
  • Support payroll processing, statutory returns, month-end and year-end procedures, and external audits.
  • Maintain accurate accounting records, supporting documentation and financial controls.
Qualifications, Knowledge & Experience:
  • Minimum of three years' bookkeeping or accounts experience, ideally within construction, property development or a similar environment.
  • Accounting Technician qualification would be advantageous.
  • Practical experience with VAT and RCT accounting is desirable.
  • Experience with Sage X3 is desirable; strong experience with Sage or a comparable accounting system will also be considered.
  • Strong experience in accounts payable, supplier reconciliations and bank reconciliations.
  • Strong IT skills, particularly Microsoft Excel and accounting systems.
  • Excellent attention to detail, financial acumen and problem-solving skills.
  • Ability to work independently and as part of a team, with a proactive, hands-on approach.
  • Strong organisational, communication and interpersonal skills.
  • Full clean driving licence essential.
Benefits:
  • Competitive salary.
  • Hybrid working.
  • Free parking.
  • Access to company gym.
  • Discounted golf green fees.
  • Discounted food at head office and selected hotels.
  • Discounted hotel stays.
  • Discounts across selected spa, leisure facilities and restaurants.
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