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Accounts Technician - Greystones

Sigmar Recruitment

Greystones

On-site

EUR 30,000 - 40,000

Full time

Today
Be an early applicant

Job summary

A professional recruitment agency is seeking an accounts assistant in Greystones, Ireland. The ideal candidate will have 1-2 years of relevant experience and strong skills in journal posting, accounts payable, bank reconciliations, and financial reporting. Familiarity with Sage 50 and payroll processing is preferred. This role offers a varied challenge within a well-established company committed to a strong work-life balance.

Qualifications

  • 1-2 years of experience in a similar role.
  • IPASS qualification (preferred).
  • Exposure to preparing management accounts.

Responsibilities

  • Preparing management accounts and financial reporting.
  • Maintaining the general ledger to audit standard.
  • Preparing and posting month-end journals.
  • Managing accounts payable and receivable functions.
  • Reconciling financial discrepancies.
  • Preparing bi-monthly VAT returns.

Skills

Journal posting
Accounts payable (AP)
Accounts receivable (AR)
Bank reconciliations
Financial reporting
Sage 50
Payroll processing

Tools

Sage 50
Job description

My client based in Greystones have a requirement for an accounts assistant/ technician with strong journal posting, ap, ar, bank recs exposure and at least 1-2 years in a similar role.

About Your New Employer
  • Well established
  • Strong work Life Balance
  • Varied role
About Your New Job
  • Preparing management accounts and all reporting
  • Maintenance of general ledger to audit standard.
  • Prepare and post month end journals (prepayments, accruals, depreciation).
  • Conducting regular financial analysis and reporting to management.
  • Managing accounts payable and receivable functions.
  • Preparing and processing financial transactions, including invoicing.
  • Reconciling financial discrepancies and resolving any accounting-related issues.
  • Ensuring compliance with relevant accounting standards and regulations.
  • Post all GRN’d supplier invoices to accounts
  • Preparation of bi-monthly VAT returns
  • Reviewing VAT return and cross checking to invoices
  • Collaborating with internal teams to provide financial information and support.
  • Assisting in the preparation of budgets and financial forecasts.
  • Contributing to the improvement of accounting processes and procedures.
  • Processing of payroll on Theasurus
What skills you need
  • Accounts assistant with exposure to preparing management accounts
  • Strong AP/ AR and bank recs exposure
  • Worked with Sage 50 previously
  • Experience in processing payroll - having the IPASS Qualification would be of benefit
  • 2 years relevant finance exp

Please note for all my roles you must have a valid visa to work in Ireland

To apply, send an updated version of your CV to Laura in Sigmar Accountancy at loconnor@sigmar.ie or call 0860121211.

What’s Next
  • Get in touch with Laura in Sigmar accountancy to discuss this role in more detail.
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