Accountant responsible for maintaining accurate financial records and supporting reporting processes in a dynamic Finance team. Ensuring smooth day-to-day accounting activities across multiple entities.
Responsibilities
Manage customer invoicing and ensure timely and accurate billing.
Verify transactions by matching invoices, sales documentation, and payment records.
Carry out regular reconciliations of bank accounts, supplier accounts, and intercompany balances.
Assist with payment processing, including preparation of payment batches and coordination with banking institutions.
Maintain up-to-date bookkeeping records for all Group companies.
Review financial entries and data to ensure compliance and accuracy.
Support the preparation of statutory financial statements and assist during audit procedures.
Compile and submit VAT returns on a quarterly basis.
Contribute to internal financial reporting and management accounts preparation.
Maintain organised financial documentation in line with company policies.
Provide general administrative support within the Finance Department when required.
Requirements
Diploma or Associate Degree in Accounting, Finance, or a related discipline, supported by relevant professional experience.
3–5 years of experience in a similar accounting role.
Strong knowledge of accounting fundamentals and bookkeeping practices.
Proficient in MS Office and accounting software systems.
Excellent written and verbal communication skills.
Strong organisational and time-management abilities.
Professional, reliable, and ethically minded.
Capable of handling multiple responsibilities while maintaining accuracy and a positive approach.
Benefits
Salary scale €25,000 - €30,000 gross, depending on qualifications and experience
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