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 group operating across construction, property development and hospitality 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:
- 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.