Financial Accountant
Dublin
Our client is a leading specialist provider of intelligent automation solutions. They help to transform processes across crucial business functions, improving both employee and customer experience. Their goal is to help our customers perform at their best by making processes more efficient, accurate and cost effective than ever before.
Over the past 23 years of operation, their team based in Dublin, Wroclaw and the UK have built up a wealth of experience in designing and implementing complex software solutions for a diverse range of customers across Europe including An Post, AXA, the Irish Department of Social Protection, Capita, Iron Mountain, Lidl, Ryanair and Santander. They partner with leading international software providers including Hyland, OpenText, UiPath, ABBYY, M-Files and DocuWare to deliver tailored solutions for our clients using cutting edge technologies including Artificial Intelligence, Machine Learning and Robotic Process Automation.
Role Description – Financial Accountant
Following significant investment in the business in 2021, our client is pursuing aggressive growth in Ireland and the UK.
Our client is now looking to appoint a to join our team and assist in the running of the finance function. The successful candidate will be an ‘all-rounder’ who is comfortable with a wide variety of responsibilities including bookkeeping, financial reporting, payroll and tax filings. They have a great office environment in Dundrum but also provide flexible home working arrangements for the team. 1 day a week in office but are flexible on this.
The Financial Accountant will report to the CEO and there will be significant flexibility in terms of working arrangements for the right candidate.
Key Responsibilities
Issue invoices to customers by liaising with sales team
Debtor collection and recording
Create Purchase Orders and process supplier invoices
Manage all journal postings in Sage for month end management accounts including GRNI, expense accruals and Deferred Income.
Prepare monthly management accounts on a timely basis.
Set up payments on Banking Online including SEPA files.
Reconcile credit card statements.
Monthly Payroll (Brightpay for IRL & External Provider for UK & POL).
Tax & Regulatory Returns (Revenue & HMRC).
Liaise with auditors for year end audit preparation.
Maintaining financial controls, processes and procedures including weekly bank reconciliations and month end balance sheet reconciliations.
Qualifications:
A minimum of a diploma in accounting, finance, or related field
Strong knowledge of bookkeeping and accounting principles, standards and regulations
Excellent working ability using Accounts Software, preferably Sage 50
Strong Excel skills
Experience within an SME environment is preferable
Good organizational and time-management abilities
Excellent attention to detail
Elements of the role will require external / customer facing interaction
Our client’s Offering
We aim to provide meaningful benefits and programmes for the successful candidate:
Competitive base salary offering, commensurate with experience
Pension after probationary period
Health insurance contribution
Flat organisational structure with a collaborative working environment and little to no hierarchy
Flexible working arrangements
Training programmes
Job Type: Part-time
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