Finance Assistant
7 days ago
FRS Recruitment, a leading recruitment agency, is seeking an experienced Assistant Accountant to join their finance team in Kilkenny. Reporting directly to the Financial Controller, you will play a key role in managing accounts payable functions and assisting with month-end and year-end processes.
Main Responsibilities:
- Process supplier invoices accurately and ensure compliance with company policies.
- Conduct supplier statement reconciliations and resolve discrepancies promptly.
- Prepare and process payment runs, including electronic and manual payments.
- Monitor aged payables and address overdue balances with suppliers.
- Maintain all accounts payable documentation up-to-date.
- Post journals, accruals, and prepayments as required by the Financial Controller.
- Maintain the Fixed Asset Register monthly, ensuring additions and disposals are included and depreciation is calculated accurately.
- Assist with bank reconciliations, payroll reports, VAT returns, and intercompany reconciliations.
- Assist in reviewing and reconciling balance sheet accounts.
- Support the Financial Controller in liaising with external auditors and resolving queries.
- Compile data for annual financial statements.
Key Skills and Qualifications:
- Part-qualified ACCA or equivalent IATI/Accounting Technician qualification.
- 2+ years of experience in finance roles, preferably with exposure to accounts payable and month-end tasks.
- Proficient in accounting software and ERP systems.
- Strong Excel skills (e.g., pivot tables, VLOOKUPs).
- Excellent attention to detail and accuracy in financial reporting.
- Strong organizational skills with the ability to prioritize and meet deadlines.
- Strong interpersonal and communication skills for liaising with internal teams.
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