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Barden are delighted to be partnering with a scaling professional services firm based in Dublin City Centre. Our client is looking for an Accounts Assistant to join their team on a permanent basis.
This is a varied role, comprised of operational finance activity, AP, AR as well as client accounting and preparation of management accounts. This is a great opportunity to join a dynamic team and growing business with plenty of growth and progression opportunities in due course.
ABOUT THE ROLE:
- Accounts Payable: Process supplier invoices, prepare payment runs, and manage supplier queries.
- Accounts Receivable: Issue customer invoices, monitor and reconcile accounts, follow up on overdue payments, and produce regular AR reports.
- General Finance Support: Assist with bank reconciliations, staff expenses, petty cash, and month-end close. Maintain accurate financial records, support VAT and compliance reporting, and ensure proper filing of all finance documentation.
- Perform ad-hoc finance duties as required to support the wider finance team.
ABOUT THE PERSON:
- At least 2 years’ experience in a finance or accounting support role
- Strong working knowledge of accounts payable and receivable processes
- Proficient in Microsoft Excel and comfortable using accounting systems such as Xero, Sage, or SAP
- Excellent attention to detail with strong organisational and time management skills
- Clear and confident communicator, both written and verbal
- Self-motivated with the ability to work independently while contributing effectively to a team
- Understanding of Irish tax and accounting standards would be an advantage
