
Accountant, Semi State, Dublin 24
- Southside Dublin
- Permanent
- Full-time
- Dublin South
- Contract
- Industry
- Reference: 24539YR
- Month end management accounts preparation using Exchequer Software - month-end close process, including the preparation of journal entries, account reconciliations
- Monthly Income reconciliation between claims system and finance system
- Monitoring solicitor portal transactions
- Refund fee processing
- Month end debtor reports
- Preparation of VAT and PSWT Returns
- Preparation of pension deduction returns for parent Department
- Monthly cash flow statements
- Monthly bank reconciliations
- Assistance with Annual budget preparation
- Supporting other departments, providing information and reports when required
- Provide support and assistance during internal and external audits
- Recommend process improvements for the accounting processes to ensure efficiency, accuracy, and compliance
- Provide guidance and support to other finance staff (if applicable), ensuring adherence to accounting procedures and best practices
- Accountant with at least 3 years of experience ideally within a regulatory or public sector organization but not essential
- Demonstrated ability in financial and management accounting, including planning, budgeting, and financial reporting.
- Strong IT skills with hands-on experience using financial systems