Accounts Assistant (Dublin West, Onsite)

Barden | B Corp; Dublin; On-site; EUR 32,000 - 42,000; Full time

Job summary

Barden is seeking an Accounts Assistant for their finance team based in Dublin West, a newly created role in a growing Irish-owned company. You’ll thrive in a fast-paced environment and have opportunities to progress toward professional qualifications (ACCA/ACA/CIMA) as you develop your career in finance.

Key duties include generating and issuing invoices, chasing payments, investigating discrepancies, processing daily bank transactions, reconciling accounts, managing credit control, maintaining

Qualifications

• Pursuing ACCA/ACA/CIMA professional qualification.
• Strong Excel and systems skills.
• Ability to communicate internally with all levels of the business.
• Adaptable to a collaborative, changing environment.

Responsibilities

• Generate and issue customer invoices in a timely manner.
• Chase outstanding payments and allocate receipts.
• Investigate and resolve payment discrepancies and customer queries.
• Process daily bank transactions and reconcile accounts.

Skills

Communication skills

Growth mindset

Collaborative work style

Education

ACCA/ACA/CIMA in progress

Tools

Excel

Job description

Barden is delighted to assist our client, an Irish owned company, to identify a Accounts Assistant for their finance team based in Dublin West. This is a newly created position and joins at an exciting time as the business experiences a period of high growth.

This role would suit someone who thrives in a fast-paced environment and is eager to develop their career In finance. With internal pathways for progression this opportunity would link in well with your professional accountant qualification pathways (ACCA or other).

ABOUT THE ROLE

• Generate and issue customer invoices in a timely, accurate manner
• Chase outstanding payments, collecting and allocating receipts as they come in
• Investigate and resolve payment discrepancies and customer queries
• Process daily bank transactions and reconcile accounts as needed
• Manage credit control activities to keep customer accounts on track
• Maintain accurate accounts receivable records and customer files
• Follow established procedures for handling receipts and cash
• Support month-end closing activities

ABOUT THE PERSON

• Working towards professional qualification (ACCA/ACA/CIMA)
• Strong Excel and systems skills.
• Growth mindset.
• Ability to communication internally with all levels of the business,
• Comfortable working in a collaborative, ever-changing environment.