Accounts Assistant — AP/AR & Fixed Assets (Dublin)

Peninsula Petroleum; Dublin; On-site; EUR 32,000 - 46,000; Full time

Job summary

Peninsula Petroleum in Dublin is seeking an Accounts Assistant to join the Financial Control Team. You will support day-to-day accounting activities, processing journals and invoices, performing bank reconciliations, and calculating depreciation in line with policies and standards.

You will also handle daily postings, payments, and AR/AP ledgers to reflect monthly balances. This role requires attention to detail, accuracy, and the ability to work independently within a team, with a structured,

Qualifications

• Strong understanding of accounting principles and bookkeeping.
• Experience with journal entries, invoice processing, bank reconciliations, and fixed asset accounting.
• Experience with ERP systems (Navision preferred).
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Ability to prioritise and coordinate tasks in a structured way.
• Ability to work under pressure and meet tight deadlines in a fast-paced environment.
• Flexible and proactive in solving problems.
• Good computer skills – Excel and MS Outlook.

Responsibilities

• Prepare and post daily, weekly, and month-end journal entries.
• Review and post supplier invoices accurately and process payments.
• Bank reconciliations on a monthly basis.
• Calculate and post monthly depreciation journals.
• Ensure fixed asset records are accurate and up to date.
• Assist with month-end and year-end closing processes.

Skills

Attention to detail

Ability to work under pressure

Team player

Organized

Education

Part-qualified ACCA/CIMA/CPA/ACA or equivalent

Tools

Microsoft Navision (Navision)

Excel

MS Outlook

Job description

Peninsula Petroleum in Dublin is seeking an Accounts Assistant to join the Financial Control Team. You will support day-to-day accounting activities, processing journals and invoices, performing bank reconciliations, and calculating depreciation in line with policies and standards.

You will also handle daily postings, payments, and AR/AP ledgers to reflect monthly balances. This role requires attention to detail, accuracy, and the ability to work independently within a team, with a structured,