Accounts Assistant (Onsite)

Barden | B Corp; Dublin; On-site; EUR 28,000 - 36,000; Full time

Job summary

Barden is assisting an Irish-owned client in Dublin to recruit an Accounts Assistant for its finance team. This new role supports a period of high growth and offers exposure to day-to-day finance tasks in a fast paced environment.

Key duties include invoicing, chasing payments, reconciling bank transactions and assisting with month-end close. The role suits someone progressing towards ACCA/ ACA/CIMA with strong Excel and system skills, and a collaborative mindset.

Qualifications

• Working towards ACCA/ACA/CIMA qualification.
• Strong Excel and systems skills.
• Growth mindset and adaptability.
• Ability to communicate internally with all levels of the business, and collaborate in a changing environment.

Responsibilities

• 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

Skills

Excel

Communication

Growth mindset

Finance systems

Education

ACCA/ACA/CIMA in progress

Job description

Barden is delighted to assist our client, an Irish owned company, to identify a Accounts Assistant for their finance team. 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.