Finance Control Assistant (Accounts & Ledgers)

Peninsula; Dublin; On-site; EUR 40,000 - 56,000; Full time

Job summary

Peninsula is seeking a finance professional to join the Financial Control Team in Dublin. The role involves processing journals and invoices, performing bank reconciliations, and calculating monthly depreciation in line with company policy and accounting standards.

You will prepare daily postings, handle payments, and maintain AR/AP ledgers to reflect accurate balances in monthly accounts. The role requires attention to detail and the ability to work under pressure in a fast-paced environment.

Qualifications

• Strong understanding of accounting principles and bookkeeping.

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

ERP systems (Navision)

Attention to detail

Independent and team work

Prioritisation and organisation

Problem solving under pressure

Excel & Outlook

Education

Part-qualified ACCA/CIMA/CPA/ACA

Tools

Navision ERP

Job description

Peninsula is seeking a finance professional to join the Financial Control Team in Dublin. The role involves processing journals and invoices, performing bank reconciliations, and calculating monthly depreciation in line with company policy and accounting standards.

You will prepare daily postings, handle payments, and maintain AR/AP ledgers to reflect accurate balances in monthly accounts. The role requires attention to detail and the ability to work under pressure in a fast-paced environment.