Financial Accountant Assistant: Intercompany & Month-End

CREGG; Galway; On-site; EUR 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking a Financial Accountant Assistant to join a finance team in Galway. This full-time position involves maintaining accurate financial records, ensuring compliance, and assisting with key reporting processes. Candidates should have a recognized accounting qualification and strong skills in ERP systems and Microsoft Office. The role demands attention to detail and the ability to work under pressure.

Qualifications

• Recognised Accounting Qualification (CIMA/ACCA/ACA/CPA) or recent experience in a similar role.
• Previous experience with ERP systems.
• Excellent MS Excel and Microsoft Office skills.
• Strong attention to detail.
• Ability to multitask under pressure.

Responsibilities

• Ensure accurate and timely reconciliation of intercompany balances.
• Perform monthly reconciliation of P&L and balance sheet accounts.
• Post month-end journals for accurate financial reporting.
• Maintain integrity of accounting ledgers.
• Oversee the corporate credit card scheme.
• Review production variances and submit analyses.
• Authorise supplier and payroll payments.
• Operate monthly cash flow forecasting model.
• Assist in the preparation of financial accounts packages.
• Assist in internal and external audits.

Skills

Attention to detail

Organisational skills

Ability to collaborate

Multitasking under pressure

Team-oriented

Education

Recognised Accounting Qualification (CIMA/ACCA/ACA/CPA)

Tools

ERP systems

Microsoft Excel

Microsoft Office

Job description

A recruitment agency is seeking a Financial Accountant Assistant to join a finance team in Galway. This full-time position involves maintaining accurate financial records, ensuring compliance, and assisting with key reporting processes. Candidates should have a recognized accounting qualification and strong skills in ERP systems and Microsoft Office. The role demands attention to detail and the ability to work under pressure.