Accounts Assitant at IRISH NURSES MIDWIVES ORGANISATION
Dublin, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

26 Aug, 25

Salary

33285.0

Posted On

15 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Microsoft Excel, Preparation, Computer Skills, Income Tax

Industry

Accounting

Description

ACCOUNTS ASSISTANT GRADE IV IRISH NURSES AND MIDWIVES ORGANISATION

Qualifications and Experience:

  • ATI Diploma or equivalent accounting/business qualification or relevant experience
  • Experience in preparation of external required reports including VAT, income tax and other statutory reports desirable
  • Good computer skills with proficiency in Microsoft Excel
  • Experience of Intact IQ accounting software desirable
  • Team player who can also work on their own as required
  • The ability to work to strict monthly deadlines
  • Trustworthy and discreet when dealing with confidential information

Key responsibilities:

  • Management of accounts payable and receivable
  • Nominal control account reconciliations including bank and petty cash
  • Updating and maintaining members payment accounts and dealing directly with members queries
  • Bimonthly VAT returns and annual tax returns
  • Data input/data processing
  • Reconciliation of Intact IQ accounting software with Dynamics 365 membership system
  • Preparation and payment of expenses and invoices
  • Working with spreadsheets, sales and purchase ledgers and journals
  • Liaising with members, third party providers and suppliers
  • Assist in the preparation of financial statements for the annual audit A panel may be formed from which future appointments could be made.

Job Types: Full-time, Permanent
Pay: €33,285.00-€52,369.00 per year
Work Location: Hybrid remote in Arbour Hill, Dublin, CO. Dublin
Application deadline: 26/08/2025
Reference ID: ACCOUNTS ASSISTAN

How To Apply:

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Responsibilities
  • Management of accounts payable and receivable
  • Nominal control account reconciliations including bank and petty cash
  • Updating and maintaining members payment accounts and dealing directly with members queries
  • Bimonthly VAT returns and annual tax returns
  • Data input/data processing
  • Reconciliation of Intact IQ accounting software with Dynamics 365 membership system
  • Preparation and payment of expenses and invoices
  • Working with spreadsheets, sales and purchase ledgers and journals
  • Liaising with members, third party providers and suppliers
  • Assist in the preparation of financial statements for the annual audit A panel may be formed from which future appointments could be made
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