Financial Assistant at Nuritas
Dublin, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

07 Aug, 25

Salary

0.0

Posted On

07 May, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Personal Development, Finance

Industry

Financial Services

Description

THE POSITION:

We are looking for a passionate, upbeat, innovative, and organized person with a positive outlook for the future to join us as the Financial Assistant, working under the direct supervision of the Financial Controller. This is a tremendous position for someone with good work ethics and an interest in being a key member of the Finance team. Our ideal candidate is a multi-tasker that can meet accelerated deadlines, work and develop multiple processes and is passionate about working in a fast-moving environment. If you are keen to keep learning, love to be helpful and would like to improve your overall working skill set, this position may be for you.

MINIMUM QUALIFICATIONS

  • 1 to 2 years of experience in Finance
  • Starting to study for an accountancy ( ACA,ACCA, CIMA) qualification.
  • Previous experience of working within a progressive finance team.
  • Some experience of working in a fast-paced commercial organisation.
  • Willing to learn with a positive attitude while working with a variety of departments.
  • Excellent interpersonal, communication and organizational skills; ability to build trust-based working relationships with cross-functional peers, and colleagues in the wider Finance function.
  • Business driven mindset and passionate about the alignment of company objectives and personal development.
  • High level of personal accountability, integrity, and authenticity; ideally you will be detail-oriented, passionate, and intellectually curious.

Desirable Qualifications/ Experience

  • Working with Accounts IQ or other accounting software packages.
  • Exposure to the accounting needs of an Irish Private owned company.
Responsibilities
  • Ensure correct Purchase orders are prepared for our vendor base.
  • Match all receipted POs against invoices.
  • Prepare regular payment runs.
  • Complete monthly vendor reconciliations.
  • Ensure our revenue recognition policy is adhered to.
  • Prepare customer sales invoices.
  • Collect cash from our customers.
  • Complete all bank reconciliations.
  • Assist the Financial Controller in ad hoc duties as the business dictates.
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