Senior Accounts Assistant

Cpl

📍 Cork, County Cork, Ireland

Full-time Financial Clerks

Job Description

Hands-on finance role responsible for day-to-day financial operations and reporting within a small, growing business. The role works closely with project managers, senior management, and external advisors to ensure accurate records, cash control, and timely reporting. This role offers hybrid working, a 36 hour week and is based 30 minutes South West of Cork City. The salary offered is reflective of the varied responsibilities required.

Responsibilities:

  • Manage Accounts Payable and Receivable, including invoice processing, aged creditors/debtors, payment runs, and credit control.
  • Perform daily and month-end bank reconciliations and prepare cashflow reports.
  • Process sales invoices and respond to customer and project-related billing queries.
  • Prepare and reconcile VAT returns and support payroll postings.
  • Review and reconcile employee expenses and company credit cards.
  • Maintain the nominal ledger, post journals, and manage month-end c...
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