Job Category: Accounting & Finance
Job Type: Permanent
Job Location: Dublin


  • Checking deliveries and posting purchase invoices through Connections Software to Sage50
  • Reconciling supplier accounts to supplier statements
  • Posting bank transactions to Sage50
  • Posting daily cash book / sales through Connections software to Sage50
  • Reconciling daily transactions to external supporting documentation 
  • Month End reconciliations for banks, creditors, debtors, vat and control accounts
  • Preparation of financial reports on request
  • Preparation and posting of journals when required
  • Compiling data for Revenue and CSO returns
  • Other adhoc duties consistent with proper performance of the above


  • Ability to work within a team and individually 
  • Ability to work efficiently to meet deadlines
  • Good interpersonal skills
  • Self-motivated and an ability to work on your own initiative
  • Excellent attention to detail is essential
  • Ability to take responsibility for tasks and ensure they are followed through to completion
  • Proficient in the use of Sage50
  • Reconciliation Cashbook VAT Sales Ledger Management

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