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Part-Qualified Accountant

  • Sector:

    Accounting

  • Job type:

    Permanent

  • Contact phone:

    ORLAITH O'MAHONY

  • Contact email:

    orlaith@phoenixrecruitment.ie

  • Contact phone:

    0860320937

  • Published:

    about 1 month ago

  • Expiry date:

    2020-10-31

​The Company

Our client is one of the best-renowned brands within the hospitality sector. Our client has international

operations and has been around for a number of years. They have preserved through Covid19 and have an

excellent opportunity for a Part-Qualified Accountant to join their finance team.

This contract will start as a 6-month fixed term contract with the possibility of going permanent.

What’s on Offer?

● Excellent salary & remuneration package

● Ideal location-based in Dublin City Centre

● Great opportunity for career progression with the possibility of transitioning into a senior finance

role if made permanent

The ideal candidate

● Min. 3 years of relevant experience in a similar role

● Ideally progressing towards an Accounting qualification (ACCA/CIMA/ACA, etc), or already holds an

Accounting Technician qualification (AAT/ATI)

● Candidate must be available immediately

● Great knowledge of Microsoft Office – particularly in Excel

● Sage 50 experience, or experience working with accounting systems

● Proven communication skills and ability to meet tight deadlines

● Enthusiastic, organized with excellent attention to detail and high level of accuracy

● Highly motivated, flexible, proactive, and able to work individually or as part of a team

Duties & responsibilities

● Reconcile Intercompany balances

● Assist with preparation of management accounts

● Maintenance of accruals and prepayments schedule

● Cash/Bank/Account/Supplier Statement Reconciliations- follow up on any variances

● Consolidation monthly cash reconciliation

● Ensure compliance with company policy in relation to cash purchases & New Supplier forms

● General Ledger duties

● Ensure invoices are supports by PO & GRN (where applicable), or else authorized by the

appropriate budget holder

● Prepare supplier payment runs on a monthly basis

● Cash & Bank management

● Prepare weekly reporting pack for management team & board of directors

● Respond to any accounts related queries and dealing with invoices in a timely manner

● Implementing process improvements

● Assisting with external/internal audit queries

● Payroll hours review

● Ad hoc tasks as required