Financial Accountant Assistant - Month-End Specialist

Jobtailor; Dublin; On-site; EUR 55,000 - 85,000; Full time

Job summary

Jobtailor in Ireland is seeking an experienced finance professional to support month-end close and revenue recognition processes within a multi-entity environment. You will own journals, reconciliations, supplier payments, and VAT returns, collaborating across groups and with stakeholders in Dublin.

The role emphasizes accuracy, process improvement, and timely reporting, with strong Excel and ERP experience (NetSuite). A relevant accounting qualification and 2+ years of experience are required.

Qualifications

• Experience supporting month-end close activities, including journals and reconciliations.
• Solid understanding of revenue recognition, accruals, prepayments and intercompany accounting.
• Experience with accounts payable/receivable, including bank reconciliations.
• Strong Excel skills (lookups, pivot tables, and accuracy checks).

Responsibilities

• Prepare and review monthly revenue recognition, prepayment and accrual journals.
• Perform intercompany reconciliations and agree balances with other group entities.
• Complete balance sheet reconciliations, including supporting schedules for each control account.
• Assist the Finance Manager with monthly and quarterly reporting packs.
• Own the accounts payable ledgers and reconcile supplier statements.
• Review and process supplier invoices accurately.
• Reconcile bank accounts daily.
• Prepare supplier payment runs.
• Own the monthly employee expense process.
• Manage incoming customer account queries and liaise with customers.
• Perform credit control activities, including customer collections and bad debt provisioning.
• Assist with group cash flow reporting.
• Prepare VAT and VIES returns for relevant Group entities.
• Support process improvement and finance automation initiatives.
• Provide additional support across the Finance function as required.

Skills

Month-End Close

Revenue Recognition

Intercompany Accounting

Balance Sheet Reconciliations

Accounts Payable

Accounts Receivable

Excel Proficiency

Credit Control

Attention to Detail

Time Management

Communication

Collaboration

Multi-Entity Environments

Education

ATI Qualification

Degree in Accounting

ACCA/CIMA/ACA Part-Qualified

Tools

NetSuite

Mid-Market ERP System

Job description

Jobtailor in Ireland is seeking an experienced finance professional to support month-end close and revenue recognition processes within a multi-entity environment. You will own journals, reconciliations, supplier payments, and VAT returns, collaborating across groups and with stakeholders in Dublin.

The role emphasizes accuracy, process improvement, and timely reporting, with strong Excel and ERP experience (NetSuite). A relevant accounting qualification and 2+ years of experience are required.