Accounting Assistant
Michael Page Dublin
About Our Client
This organisation is a cutting edge company operating in the technology and telecoms sector. They are known for their focus on innovation and providing excellent services to their clients. Located in Dublin 2, the company offers a collaborative work environment and opportunities to contribute to its growth.
Job Description- Maintain accurate financial records and update accounting systems as required.
- Process invoices, payments, and expense reports efficiently.
- Assist in preparing financial reports and reconciliations.
- Provide assistance during audits and financial reviews.
- Monitor and manage outstanding accounts receivable and payable.
- Work with team members to ensure compliance with financial regulations.
- Perform administrative tasks related to the accounting and finance department.
- Respond to queries from internal and external stakeholders in a timely manner.
The Successful Applicant
A successful Accounting Assistant should have:
- Previous experience in an accounting or finance role.
- A strong knowledge of basic accounting principles and practices.
- Proficiency in accounting software and Microsoft Office tools.
- A high level of attention to detail and organisational skills.
- The ability to work independently and meet deadlines effectively.
- Strong communication and problem-solving skills.
- An interest in the technology and telecoms industry is advantageous.
- A fixed-term contract role based in Dublin 15.
- Salary in the range of EUR 30000-38000.
- Flexible working hours: 4 days per week, 30 hours onsite (option to spread hours across 5 days).
- Opportunities to grow your skills and contribute to an innovative company.
If you are an organised and detail-oriented professional, this Accounting Assistant role could be the perfect fit. Apply now to join a small-sized company making an impact in the technology and telecoms industry!
CPLDublin
Accounts Assistant – Dublin (Hybrid)
Location: Dublin 2 | Hybrid
Type: 1 year contract with option of renewal
Languages: Fluent German required- C1 minimum
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and processes.
Key Responsibilities:
Manage credit control to ensure timely payment and account reconciliation
Liaise with clients via phone and email regarding payments, shipping, and collections
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