Part Qualified Accountant-Swords

Part Qualified Accountant-Swords

We are looking for an Accounts Assistant professional! This is an exciting opportunity to join a logistics company based in Dublin North. You will be supporting the Finance and Controlling team across EMEA, month end close and the audit for all the Irish entities. This is a dynamic and fast-paced environment and a great opportunity to join a collaborative team.

Salary €45,000-€50,000

Why Apply?

• Hybrid
• Flexitime
• 24 days annual leave
• Pension
• Opportunity to work in a dynamic logistics environment.

FTC 6 Months- with a strong view to permanency

Key Responsibilities:

• Deliver a timely and accurate month‑end close, including preparation and posting of journal entries.
• Produce meaningful variance analysis with clear commentary against budget and forecast.
• Prepare monthly revenue analysis reports for four sites.
• Prepare gross margin analysis reports for two sites.
• Ensure all intercompany balances are fully reconciled for month‑end.
• Support quarterly reconciliations for non‑trading entities.
• Produce monthly reconciliations for the main trading entity and Treasury.
• Ensure weekly billing is correctly loaded into SAP from CIS and Stratum.
• Liaise with operations and other finance teams to ensure timely receipt of required information.
• Support the annual Group and Statutory Audit, providing required documentation and explanations.
• Prepare and manage the weekly cash forecast.
• Manage daily Treasury postings, ensuring all items reconcile accurately.
• Maintain and update the Treasury Loans report for Europe.
• Perform additional ad‑hoc duties as required to support the wider finance function.
• Double‑entry bookkeeping by recording each transaction as both a debit and a credit to keep accounts accurate.

What You'll Need:

• Proven experience in accounts 2-4 years' experience medium to a large organisation, preferably within logistics or a similar fast-paced industry.
• Prior experience with Accounts Receivable or Credit Control 2-4 years' experience.
• Strong communication and negotiation skills.
• Experience of SAP & Oracle are desirable but not essential.
• Excellent attention to detail and ability to work under pressure.
• Proficiency in Microsoft Excel and accounting/ERP systems (pivot tables, VLOOKUP, reporting).