Assistant Accountant
4 days ago
About the Role
The Company The Future Street Group specialises in smart waste management for the public and private sectors.
We are the largest distributor of the global leading Bigbelly smart waste platform product and are responsible for its deployment across 15 countries in Europe.
We are headquartered in Ballymount, Dublin 24, with local offices in Paris, Madrid, Germany and the UK.
As sustainability and smart cities become top of the agenda for companies and councils, the Bigbelly system is revolutionising street waste collection globally, and quickly becoming a vital tool in helping any Public or Private body reach their sustainability targets.
We deliver this smart and sustainable waste management solution to cities, universities, shopping centres and other facilities across these regions.
Bigbelly stations are completely self-powered (via solar technology), increasing waste capacity and dramatically reducing collection trips by an average of 80%, as well as reducing CO2 emissions.
There are now over 70,000 units installed worldwide.
Bigbelly units are found on the streets of New York, Madrid, Paris, Monaco, Cannes, Dubrovnik, Malaga, London, Palma and beyond.
The Future Street group is expanding rapidly and seeking to recruit an Assistant Accountant to join our team.
This position is full-time office based at our headquarters in Ballymount, Dublin 24.
Reporting to the Financial Controller, the Assistant Accountant will be responsible for a broad range of day-to-day finance duties and will interact daily with staff and partners in a multicultural and multilingual environment.
The ideal candidate will be a trainee or Part-Qualified Accountant (ACCA, ACA, CIMA), be an effective team player, and have great attention to detail with the ability to work to strict deadlines and on their own initiative.
Responsibilities will include: Support monthly management accounts preparation and supporting reconciliationsManagement of stocks and spare partsWork closely with staff based remotely across our European subsidiariesPrepare Billing runs and maintain control on sales orders and deliveriesBank account maintenance and reconciliation (Surf accounts system)Maintain purchase order system and approvalsPrepare supplier payment runs, and allocate receiptsRecord purchase invoices and reconcile creditors ledgerWork with sales team to manage debtors ledgerReconcile nominal accounts, and support ad-hoc analysisSupport the financial controller with year-end statutory audit and tax returnsRespond to customer and supplier queries regarding invoicing and paymentOccasional special projects.Qualifications/Experience Required: Trainee or part-qualified studying for ACCA, CIMA, ACA, CPA, AITIProficient in Excel and Accounting software (Sage, Quickbooks, Navision)3 Years Minimum Accounts experience (Practice or Industry)Enthusiastic, motivated professional.Strong interpersonal skills.Ability to work within a team, on own initiative and meet deadlines.Salary: €35k p/a DOE
About Us
Join us on the journey….. Over the past 30 years, Beauparc has continued to grow and acquire businesses that all share a very similar vision and set of values.
We're now a group of almost 3000 people, all contributing to that growth and success.
Beauparc is not just a company; it's a resource recovery business.
Over the past three decades, we've grown and diversified significantly, and we believe that great leadership is rooted in strong values.
As leaders within this industry, we're committed to shaping a better future for our friends, families, and communities.
Our philosophy remains unchanged, balancing customer satisfaction with environmentally sustainable practices.
Exceptional customer service and unwavering dedication to sustainability are the cornerstones of our business.
Take the first step today and join us on the journey……….
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