Job Summary:
An Assistant Accountant is sought to join the finance team of a client based in Kilkenny. The successful candidate will report directly to the Financial Controller and play a key role in managing accounts payable functions, assisting with month-end and year-end processes.
Main Duties:
* Process supplier invoices ensuring accuracy and compliance with company policies.
* Conduct supplier statement reconciliations and resolve discrepancies promptly.
* Prepare and process payment runs including electronic and manual payments.
* Monitor aged payables and address overdue balances with suppliers.
* Maintain all accounts payable documentation in a timely manner.
* Post journals accruals and prepayments as required by the Financial Controller.
* Maintain the Fixed Asset Register monthly ensuring additions and disposals are included in a timely manner and depreciation is calculated accurately.
* Assist with bank reconciliations payroll reports Bi-monthly VAT returns and intercompany reconciliations.
* Assist in reviewing and reconciling balance sheet accounts.
* Support the Financial Controller in liaising with external auditors and resolving queries.
* Compile data for annual financial statements.
Requirements:
* Part-qualified ACCA or equivalent IATI/Accounting Technician qualification.
* 2+ years experience in a finance role preferably with exposure to accounts payable and month-end tasks.
* Proficient in accounting software and ERP systems.
* Strong Excel skills including pivot tables and VLOOKUPs.
* Excellent attention to detail and accuracy in financial reporting.
* Strong organizational skills with ability to prioritize and meet deadlines.
* Strong interpersonal and communication skills for liaising with internal teams.
What We Offer:
This full-time permanent role offers a study package if required pension and performance-related bonus. It also provides a Hybrid working model once established (3 days office / 2 days from home).