Accounts Administrator - Permanent - Dublin 8

apartmentMorgan McKinley placeDublin calendar_month 
We are delighted to be partnering with a unique and high-profile charity organisation based in Dublin 8, who are looking for an Accounts Administrator to join their team. This is a great opportunity to work in a truly special environment, supporting both the day-to-day accounting function.
You will be reporting to the Financial Controller and working alongside a team of 6. The bulk of the role will include end-to-end accounts payable, invoice processing, supplier payments, account reconciliation, processing weekly payroll, and managing payroll-related bank payments and reconciliations.

This is a fantastic chance to contribute your skills in a meaningful setting that will support your growth and expanding our skills!

Why Apply?
  • Located in Dublin 8 - access to bus and dart
  • Office-based role with flexible working hours
  • Competitive Salary: up to €50,000 depending on experience
  • Pension, health benefits, paid maternity and paternity leave
  • Amazing work environment, great chance to learn and grow

Responsibilities:

  • Managing the end-to-end accounts payable process, including invoice processing, supplier payments, and account reconciliations
  • Ensuring timely and accurate payments to suppliers, while resolving any discrepancies or queries
  • Handling weekly payment runs and reconciling vendor statements
  • Overseeing and processing weekly payroll, ensuring compliance with Revenue regulations and maintaining payroll-related accounts (e.g. pensions, BIK, etc.)
  • Preparing payroll-related payments and CSO returns, and addressing staff queries with discretion
  • Carrying out multiple company bank reconciliations and supporting the preparation of monthly management accounts
  • Assisting with general finance admin and reporting tasks to support the wider finance team

Requirements:

  • Minimum 3-6 years of experience in a similar finance/admin role, ideally within a fast-paced or multifaceted environment
  • A strong understanding of PAYE Revenue processes, including RPNs and payroll submissions
  • Proficiency with recognised finance systems such as Bright Books, Sage, or equivalent
  • Confident use of Microsoft Office and well-organised digital file management
  • Excellent attention to detail, with the ability to manage competing deadlines
  • A collaborative, can-do attitude with great communication skills
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