Accounts Assistant, Finance - Journals, Recs & Fixed Assets

Peninsula; Dublin; On-site; EUR 40,000 - 62,000; Full time

Job summary

Peninsula in Dublin is seeking a Finance professional to support the Financial Control Team with day-to-day accounting activities. You will process journals and invoices, perform bank reconciliations, and calculate depreciation in line with policies.

You will also maintain AR/AP ledgers and assist with monthly accounts. The role requires strong attention to detail, teamwork, and the ability to work under pressure in a fast-paced environment.

Qualifications

• Strong understanding of accounting principles and bookkeeping.
• Experience with journal entries, invoice processing, bank reconciliations, and fixed asset accounting.
• Experience with ERP systems (Microsoft Navision preferred).
• Excellent attention to detail and accuracy.
• Part-qualified ACCA, CIMA, CPA, ACA, or equivalent is desirable.
• Ability to work independently and as part of a team.
• Able to prioritise and co-ordinate task efficiently and structured way of working.
• Ability to work under pressure and to tight deadlines in a fast-paced environment.
• Good computer skills - (Excel, MS Outlook) ability to learn applications quickly.

Responsibilities

• Prepare and post daily, weekly, and month-end journal entries.
• Review and post supplier invoices accurately and timely proceed those for payment processing.
• 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

Accounting principles

Journal entries

Bank reconciliations

Fixed asset accounting

Attention to detail

Teamwork

Prioritisation

Problem solving

Excel

Education

Part-qualified ACCA

CIMA

CPA

ACA

Tools

Microsoft Navision

Job description

Peninsula in Dublin is seeking a Finance professional to support the Financial Control Team with day-to-day accounting activities. You will process journals and invoices, perform bank reconciliations, and calculate depreciation in line with policies.

You will also maintain AR/AP ledgers and assist with monthly accounts. The role requires strong attention to detail, teamwork, and the ability to work under pressure in a fast-paced environment.