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- Bank Reconciliations
- PAYE / VAT returns
- Credit control
- Assisting with Month End Reporting
- Assisting with internal and external Audit
- Assisting with Forecasting & Budgeting
- Assisting with Compliance – In particular US GAAP & AML
- Liaising with Department Heads to ensure fees are issued in a timely manner
- Ad hoc duties as required
- Candidate should have a minimum of two years accounts experience with track record of account reconciliations and month end reporting.
- Strong end to end AP knowledge
- Experience in client billing
- An intermediate level of excel is required
- Experience in AccountsIQ or similar cloud-based accounting platform a distinct advantage
- Experience with Payroll would also be an advantage.
- Strong communication and interpersonal skills
- Enthusiastic with excellent attention to detail
- Ability to work as part of a team – but can work independently on own duties
Accounts Assistant - Dublin, Ireland - Colliers
Description
Job Description
Colliers Dublin are seeking an Accounts Assistant to join their Finance Team for a 1 year Fixed Term Contract. The successful candidate will be responsible for Accounts Payable & Accounts Receivable duties.
This is a full time, on-site role.
Tasks will include:
Qualifications
Education
A qualification in Business or Finance /IATI an advantage, however a combination of experience and training will be more relevant for the role.
Experience
Skills and Abilities
Additional Information
This is a 1 year Fixed Term Contract, to cover Maternity Leave, with a planned start date of mid May 2024.
This is a full time, on-site position.