This is a permanent hire and will offer the candidate great opportunity for growth and development.
Location: Dublin 2
- Preparation and processing of invoices
- Group reporting
- Processing staff expenses, credit cards
- Sales and purchase ledger maintenance in multiple currencies
- Liaise with third party suppliers
- Assisting with returns; VAT/Tax, P11Ds
- Working with GL
- Support with project work
- Support with the P&L, Balance sheet and Cash-flow.
- 2-3 years relevant experience
- Part qualified
- Experience working in a group role
- Can do attitude, loyal and hard working
- Advanced excel
- Financial services background ideal not essential
- Great communicator
- Analytical, ability to question a range of financial data.