Temporary Accounts Assistant

Our client is seeking a professional and experienced individual to join their finance team in Cork for a six-month contract. Reporting directly to the Financial Controller, the successful candidate will play a key role in the preparation of monthly management accounts. This position is ideally suited to a qualified Accounting Technician, a part-qualified accountant, or a candidate with substantial industry experience within a fast-paced finance environment. Given the nature of this temporary assignment, individuals with a short notice period or immediate availability will be prioritised.

Responsibilities

• Collate and analyse financial data necessary for the production of monthly accounts.
• Update and reconcile General Ledger accounts to maintain an accurate trial balance.
• Perform comprehensive monthly reconciliations of all General Ledger accounts.
• Execute and complete regular bank reconciliations.
• Prepare and submit required statutory revenue reports and filings.
• Manage stock reporting processes, including the coordination and compilation of month-end stock takes.
• Ensure the maintenance and integrity of financial system policies and procedures.
• Address and resolve internal and external financial queries in a professional and timely manner.
• Collaborate effectively within the wider accounts team, providing support to colleagues as required.
• Provide necessary cover for team members during periods of leave.
• Undertake ad hoc financial projects and any other duties required to support the finance function.

Requirements

• An Accounting Technician qualification or a similar professional credential, or equivalent practical experience in a relevant industry.
• A minimum of two to three years of experience operating in a comparable accounting role.
• A proven track record of proficiency in Microsoft Excel.
• Practical experience in the processing and posting of General Ledger journals.
• Direct experience working with trial balances and General Ledger reporting.
• Previous experience in payroll processing is considered an advantage.
• Highly developed analytical skills with a meticulous attention to detail.
• Effective interpersonal and communication skills.
• A demonstrated ability to prioritise a diverse workload and meet strict deadlines.
• A proactive approach with the ability to work independently and as a collaborative team member.
• Prior experience within a manufacturing or industrial environment is desirable but not mandatory.