Accounts Assistant

Elevate Partners; Dublin; On-site; EUR 30,000 - 35,000; Full time

Job summary

Elevate Partners in Dublin is seeking an Accounts Assistant to join the Financial Reporting team on a 6-month fixed-term contract. You will manage the receivables process and collaborate with teams across the business in a dynamic, international environment.

Key duties include invoicing, debtors management, revenue bookings, and supporting month-end close while exploring AI-driven reporting improvements and liaising with auditors.

Qualifications

• Previous experience in an accounts or finance role, ideally within accounts receivable.
• Strong numerical and analytical skills, with intermediate Excel.
• Experience with Business Central, Power BI or data analytics is beneficial but not essential.
• An interest in using AI and technology to improve processes.
• Strong communication and organisational skills, and a proactive, team-focused approach.

Responsibilities

• Preparing monthly rental, maintenance and ad hoc customer invoices.
• Managing debtors daily, including cash receipting, allocations and reporting.
• Handling monthly revenue bookings and reconciliations, and supporting the month-end close.
• Preparing weekly receivables and flash reports, and contributing to monthly management packs.
• Helping develop AI-driven reporting and process improvements.
• Liaising with external auditors and supporting ad hoc analysis and projects.

Skills

Accounts receivable

Excel

Analytical skills

Communication

Teamwork

Tools

Power BI

Business Central

Job description

Elevate Partners is a boutique Search Firm dedicated to Financial Services appointments across Europe. Covering sectors such as:

• Accounting and Finance
  
• Asset and Wealth Management
  
• Aircraft Leasing
  
• Energy and Infrastructure
  
• ESG and Sustainability
  
• Investment Banking
  
• Private Equity
  
• Risk and Compliance
  

Job Description

We are seeking an Accounts Assistant to join the Financial Reporting team of a well-established, growing aircraft leasing company in Dublin on a 6-month fixed-term contract. Reporting to the AVP Finance, you’ll manage the receivables process and work with teams across the business. This is a great opportunity to gain experience in a dynamic, international industry with an excellent culture.

Responsibilities:

• Preparing monthly rental, maintenance and ad hoc customer invoices.
• Managing debtors daily, including cash receipting, allocations and reporting.
• Handling monthly revenue bookings and reconciliations, and supporting the month-end close.
• Preparing weekly receivables and flash reports, and contributing to monthly management packs.
• Helping develop AI-driven reporting and process improvements.
• Liaising with external auditors and supporting ad hoc analysis and projects.
  

Requirements:

• Previous experience in an accounts or finance role, ideally within accounts receivable.
  
• Strong numerical and analytical skills, with intermediate Excel.
  
• Experience with Business Central, Power BI or data analytics is beneficial but not essential.
  
• An interest in using AI and technology to improve processes.
  
• Strong communication and organisational skills, and a proactive, team-focused approach.

Our client is offering a competitive package and the opportunity to develop within a highly regarded finance team.