PQ Accountant - Dublin Onsite, Path to Progress

Amicus Search & Recruitment; Dublin; On-site; EUR 42,000 - 62,000; Full time

Job summary

Amicus Search & Recruitment's client in Dublin is seeking a PQ Accountant to join an onsite finance team. You will manage financial reporting, petty cash, supplier queries, and day-to-day banking transactions to ensure accurate records.

The role suits candidates with experience in hospitality or retail finance and a proactive approach to coordinating with accounts payable and receivable, month-end tasks, and year-end audits. On offer are clear progression prospects within a growing business.

Qualifications

• Experience producing financial reports and management information
• Managing petty cash and card expenses
• Reconciliation of daily income and bank transactions
• Preparation of weekly cash lodgements
• Assistance with Accounts Payable and creditor queries
• Assistance with Accounts Receivable and debtors collection
• Assistance with monthly management accounts and year-end audits

Responsibilities

• Prepare Financial Reporting
• Managing petty cash and credit card expenses
• Reconciling on daily income audits and assisting with daily bankable transactions by recording and verifying all monetary transactions
• Preparation of the weekly cash lodgements
• Record and reconcile petty cash transactions
• Assisting with reviewing orders recorded and assisting all the queries from other users and suppliers
• Assisting the Accounts Payable function by reconciling purchases/creditors ledger
• Assisting the Accounts Receivable function by sending invoices and boosting timely payments
• Assist with monthly management accounts and year-end accounts & audit process
• Liaise with other departments to ensure information accuracy

Skills

Financial reporting

Accounts payable

Accounts receivable

Bank reconciliation

Cash handling

Job description

Amicus Search & Recruitment's client in Dublin is seeking a PQ Accountant to join an onsite finance team. You will manage financial reporting, petty cash, supplier queries, and day-to-day banking transactions to ensure accurate records.

The role suits candidates with experience in hospitality or retail finance and a proactive approach to coordinating with accounts payable and receivable, month-end tasks, and year-end audits. On offer are clear progression prospects within a growing business.