The Company Our client is a highly established property company that is seeking a strong candidate, with relevant experience in an accounts receivable role and will be exceptionally organised, focused, and detail-oriented.
Responsibilities
Managing the billing process for tenant rental income and service charges, ensuring timely collection and accurate recording.
Performing bank reconciliations, analysing financial transactions, and maintaining accurate ledger postings.
Overseeing accounts receivable activities, including the daily processing and reconciliation of customer accounts.
Preparing and updating internal financial reports while working closely with Residential Managers to resolve account queries.
Processing intercompany invoices and completing associated reconciliations to ensure accurate accounting records.
Completing balance sheet reconciliations and investigating any discrepancies.
Reconciling supplier and customer statements to maintain accurate financial records.
Assisting with external audit requirements by providing documentation and responding to audit queries as needed.
Processing creditor invoices and carrying out supplier account reconciliations.
Supporting the finance team with additional accounting and administrative duties as required.
Requirements
Full driving license with owns means of transport.
A proactive and self-motivated individual who can take ownership of responsibilities and contribute positively to the finance function.
Accounting Technician qualification or equivalent is desirable.
Demonstrated ability to work independently while collaborating effectively within a team environment.
Strong attention to detail, excellent analytical skills, and the ability to make sound, well-informed decisions.
Proven problem-solving abilities with a practical, solutions-focused approach and the confidence to drive process improvements.
Highly proficient in Microsoft Office and comfortable working with a range of financial systems.
Excellent interpersonal and communication skills, with the ability to build strong working relationships across all levels of the business and with external stakeholders.
Sound financial and technical accounting knowledge, with a strong understanding of bookkeeping principles.
Experience working with accounting software
Bookkeeping experience in a busy finance environment.
Strong written and verbal communication skills, with the ability to present information clearly and professionally.
Previous experience using Sage or a similar accounting package is highly desirable.
The Offer
€35,000 - €40,000 DOE
Discount Rate to stay in some of the group's hotels
Discount Rates at Comer Group Ireland managed Spa and Leisure Facilities & Restaurants
