243 Junior Accountant jobs in Ireland

Accounts Receivable Administrator

Dundalk, Leinster Graebel Companies, Inc.

Posted 5 days ago

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Are you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They're innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in the world. When it comes to service, we set the bar for exceptional . and then we raise it with fresh ideas, leading tools and innovative approaches, and it's all grounded in our values of truth, love, and integrity. We call it People-first Mobility. We're looking for exceptional people who share those values along with our passion for delivering the highest levels of service. If that sounds like you, and if you're ready for a new career opportunity, we'd like to hear from you! Here's to the world ahead.  
The Accounts Receivable Administrator compiles and sorts checks and monies received by Graebel Companies in order to substantiate business transactions and deposit in the banking accounts. Posts payments to customer accounts and assigns miscellaneous revenues to appropriate profit centers. Researches and reconciles all unapplied payments, COD unapplied payments and miscellaneous payments. Works closely with outside customers, GL Accounting, Credit and Collections, Branch personnel and Management to resolve payment discrepancies. This position will be hybrid with 2 days per week in the office.
Principal/ Essential Duties and Responsibilities
+ Researches and identifies unapplied payments. Creates debit memos and reapplies invoices. Sends out refunds when approved. Communicates with credit and collections, branches and managers to resolve issues. Often will need to email or contact customers directly to identify overpayments or unidentified payments. Works closely with collections on researching internal application issues on why certain items were posted or applied a certain way. Will also be called upon to work with customers by email or phone to help understand payment discrepancies.
+ Reconciles the COD statement and unapplied CODs. Contacts GL accountants, managers, and branches for information regarding CODs and unapplied payments. Contacts customers directly and collectors regarding COD unapplied payments. Creates debit memos or applies CODR invoices once created.
+ Assists with training co-workers or new team members for the Cash Department. Helps to answer questions for the department and responds to all cash questions that are sent to Processes the applications being requested through emails. Sources as a resource to all departments for resolving issues and how they will fall out on the companies books where payments &/or adjustments are concerned.
+ Processes all local and foreign wire deposits. Enters the checks into cash receipts. Performs research on international items.
+ Posts daily receipts to customer accounts in order to substantiate business transactions. Identifies customer accounts and invoices to be credited and posts payments made. Investigates reasons for discrepancies and resolves if able.
+ Performs all other related essential duties as assigned or requested.
Required Skills
+ Requires technical knowledge, training and understanding of Cash Accounting principals and processes.
+ One (1) to three (3) years of relevant work experience.
+ Computer experience in data entry, Microsoft Word and Excel
+ Ability to read, analyze and interpret general business periodicals, technical procedures and numerical data.
+ Ability to write simple reports and general business correspondence.
+ Ability to effectively present information and respond to questions from management, customers and employees.
+ Ability to calculate figures and amounts such as discounts interest, commissions, proportions, percentages, area, circumference and volume.
Required Experience
+ Leaving Certificate or equivalent required. May include specialized classes beyond high school.
+ Vocation/Technical/Business School preferred. May include Associate's Degree in Business or Accounting.
+ One (1) to three (3) years of work experience in an Accounting function or in a Cash Transactions role is acceptable in lieu of formal education.
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Accounts Receivable Administrator - Billings

Dublin, Leinster Blackrock Health

Posted 10 days ago

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Job Title: Accounts Receivable Administrator - Billings Department: Finance Job Type: Permanent and Fixed Term Contracts Available Hours: 37 per week (Full-Time) Blackrock Clinic is the leading and longest established private hospital and clinic in Ireland. Since it opened in the mid-1980s, the clinic has consistently built an unparalleled reputation in new high-tech surgical procedures, medical treatments, and ground-breaking diagnostics. Blackrock Clinic is now part of Blackrock Health private hospital group along with the Hermitage Clinic, Galway Clinic, and Limerick Clinic, some of the most advanced hospitals in Irish private healthcare. As a JCI accredited hospital, Blackrock Clinic is a progressive and pioneering hospital in which care for the patient is central to everything we do. ROLE PURPOSE Manage work in progress for outpatient patients, raising invoices and resolving queries in a timely manner whilst maintaining a professional relationship with clients Deal with patient, consultant and staff queries in a professional and courteous manner. KEY RESPONSIBILITIES 1.Key Areas of Responsibility Patient and insurer invoices to be raised on a daily basis Review patient charge accounts, escalate queries on system prices, and pay agreements to the iPM price agreements officer for resolution Review test results to ensure accurate billing in accordance with our contracts and escalate and non-compliance in reporting SLAs Review requests for historic billing corrections in line with team lead and claims team to ensure appropriate paperwork is available for a claim to be processed Review and action credit requests in conjunction with team lead to ensure the reason for correcting is identified and fixed at source Review unbilled accounts weekly with Team Leader to ensure unbilled and late charges are cleared in a timely manner. All accounts should be cleared no later than one month after discharge. Regular review of any misalignedMediclaim data with claims and the team leads to identify issues and fixes required Match invoice values to deposits taken on admission and raise a refund request if appropriate Assist with the daily cash collection from outpatients and the posting of receipts as required Deal with routine calls from patients, consultants and staff. Queries must be resolved daily, or escalated to the Patient Accounts Manager if further action is required. A professional and courteous approach is expected at all times, for both internal and external customers Utilisation of Excel and Word Processing skills to maintain up-to-date spreadsheets and statistics Carry out other such duties as required by the Patient Accounts Manager 2.Communication Skills Communicate appropriately with colleagues and other members of the team. Communicate in a manner that avoids antagonism, reduces conflict and prevents undue anxiety. Recognise limitations and seek assistance where necessary. Attend and contribute to appropriate meetings. Accept constructive advice when appropriate. Report all incidents immediately, which may adversely affect a patient, colleague or the Blackrock Clinic. 3.General Expectations Support the philosophy, objectives and goals of Blackrock Clinic. Observe the appropriate lines of authority. Maintain strict confidentiality regarding all patients and the activities of Blackrock Clinic. Demonstrate flexibility by assisting in all areas of the hospital/clinic as required. The Ward/Unit Manager depending on the availability of locum cover will arrange annual leave; this usually means the holiday periods i.e. Easter, summer and Christmas. Participate in developing and providing quality care within Blackrock Clinic. Assist in orientation of new personnel. Continue to develop personal knowledge and skills and seeks outside educational opportunities. Present a professional appearance and conform to the dress, hygiene and infection control policies of the Clinic. Is always punctual on duty. Why work at the Blackrock Clinic? At the BlackrockClinic, we are passionate about our people and believe in their development and growth. As a member of the team you can benefit from: Competitive salary Onsite parking Pension Annual bonus* Discounted café Sports and Social club Employee Assistance Programme Discounted onsite pharmacy Please Note: Job descriptions are a reflection of the present service requirements and may be subject to review and amendments to meet the changing needs of the service. Please note that we reserve the right to close this vacancy early if sufficient applications are received. ? Blackrock Clinic is an Equal Opportunities employer, and we are committed to creating an environment that promotes equality and dignity at work. Blackrock Clinic is committed to providing reasonable accommodation when needed. Please advise if you have particular requirements, so that we can look into arranging reasonable adjustments to the recruitment process. You can contact us at It is essential that you have valid work permission for the Republic of Ireland to take up employment for this position, or in the case of critical skills, you must be eligible for a work permit. Skills: AR Finance Accounts Administrator
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Accountant

Bray, Leinster Osborne Recruitment

Posted today

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Accountant Our client is seeking an Accountantto join their growing team on a full-time permanent basis. The successful candidate will be proactive and highly motivated. If your part qualified or newly qualified, this may be the industry opportunity for you! For You: Full-time permanent role. Hybrid work arrangements and flexi time. €45,000 - €55,000 DOE. Company pension, parking onsite, wellness allowance, and more! Educational support. Located in North Wicklow, close to train and bus routes. 23 days annual leave. Key Responsibilities: Contributing to the preparation of financial reports and statements. Carrying out bank reconciliations and maintaining the general ledger. Ensuring adherence to relevant accounting standards and internal policies. Assisting with tax compliance, including VAT and corporate tax filings. Supporting the financial close processes at month-end and year-end. Managing invoice processing, expense tracking, payment handling, and cash collection activities. Liaising with suppliers and customers. Participating in budgeting activities and conducting financial analysis. Supporting with payroll and payments. Working collaboratively with the wider finance team and senior members of management. Performing various accounting-related tasks as needed on an ad-hoc basis. Key Requirements: Recently or almost qualified in ACA, CIMA, or ACCA. A degree in Accounts or similar. Eagerness to learn and develop. Strong communication skills, both written and verbal. High numerical skills. Experience with software's such as Xero, SAP, Accounts IQ, etc. Previous experience in a fast-changing environment. Ability to build and maintain relationships with internal teams and external stakeholders. For more information, please apply through the link provided for the attention of Nikki Moloney or call Osborne Recruitment on . If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set please attach your CV via the link provided. Please submit your updated CV in Word Format. If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer. #INDNMOLONEY #INDOSB1
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Accountant

Cork, Munster FDC Group

Posted 1 day ago

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FDC Group is a fast growing, full service, multi-disciplined professional services provider. Established in 1973, with headquarters in Cork and 45+ office locations nationwide, we offer a range of Accounting, Auditing, Taxation, Agri-Consultancy, Financial and Business Advisory to a diversified portfolio of almost 30,000 clients. We are seeking to hire a?full-time or part-timePart-Qualified/Qualified Accountant in our Bandon, office Responsibilities: Preparation of accounts Adhere to all compliance deadlines Input into and assisting with the office work plan Management of multiple jobs ensuring the key objectives are delivered as required and in a timely manner Dealing with ad-hoc client queries Candidate Profile: Resident of Ireland 2 to 3 years experience in practice Good communication and interpersonal skills Self-motivation and capability of working on your own initiative Strong organisational and time management skills Proficient in the use of SAGE Accounts Production Experience of VAT, PAYE & CT returns. Committed to obtaining a professional qualification FDC Benefits: Excellent remuneration packages. ACCA accredited Opportunities for personal and professional growth with our internal training. A supportive and inclusive work environment. A charity fund and sustainability initiative. Pension scheme Aviva Care which includes access to digital GP, second medical opinion, bereavement support, family care mental health support, life assurance and PHI cover. Skills: ACCA Preparation of annual accounts Year End Accounting Financial Statements Accounts Management Benefits: Fuel Allowance Funeral Plan Group Life Assurance Medical Aid / Health Care Pension Fund
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Accountant

Dublin, Leinster Osborne Recruitment

Posted 7 days ago

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Accountant Our client located in South County Dublin is seeking a Qualified Accountant to join their established team in a specialised accountancy firm. Their firm specialises in providing tailored financial services to their portfolio of clients. This role offers an excellent opportunity for a motivated individual in a supportive and professional environment, while contributing to the continued growth and success of their client-focused practice. For You: 70-80k DOE. 21 days annual leave. Full-time permanent role. Flexible start times and WFH options. Conveniently located in South County Dublin. Join a specialised and established practise. Key Responsibilities: Completion of self-employed and corporate financial accounts. Develop and maintain strong relationships with clients, ensuring their service needs are met. Preparation of self-employed and corporate taxation returns. Preparation of Companies Office returns on behalf of clients. Carry out and prepare research briefings and reports. Dealing with miscellaneous inquiries from clients, banks, & Revenue. Management of Revenue audits. Other miscellaneous accounting tasks as and when required. Key Requirements: ACCA qualified Accountant. Reliable transport needed, as occasional travel to client sites is required. Previous experience within a practise, highly desirable. Proficiency in accounting software and Microsoft Office tools. Strong communication skills both written and verbal. Ability to grow and maintain client relationships. High attention to detail and level of accuracy. For more information, please apply through the link provided for the attention of Nikki Moloney or call Osborne Recruitment on . If you are interested in finding out more about the above role and would like to be considered for this or other suitable roles that we may have available for your skill set please attach your CV via the link provided. Please submit your updated CV in Word Format. If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer. #INDNMOLONEY #INDOSB1
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Accountant

Limerick, Munster FDC Group

Posted 10 days ago

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Are you ready for a change? Become part of F.D.C. and Associates Ltd, as part of FDC Group. FDC Group is a fast growing, full service, multi-disciplined professional services provider. Established in 1973, with headquarters in Cork and 40+ office locations nationwide, we offer a range of Accounting, Auditing, Taxation, Agri-Consultancy, Financial and Business Advisory to a diversified portfolio of almost 30,000 clients. We are seeking to hire aQualified Accountantin ourFoynes office, Co. Limerick Responsibilities: Preparation and finalization of accounts Adhere to all compliance deadlines Input into and assisting with the office work plan Management of multiple jobs ensuring the key objectives are delivered as required and in a timely manner Dealing with ad-hoc client queries Candidate Profile: Good communication and interpersonal skills Self-motivation and capability of working on your own initiative. Strong organisational and time management skills Minimum of 12-18 months post qualification practice experience Proficient in the use of SAGE Accounts Production Proficient in the use of a Payroll Package Experience of VAT, PAYE & RCT& CT returns. Experience of dealing and consulting with clients FDC Benefits: ACCA accredited Opportunities for personal and professional growth with our internal training. A supportive and inclusive work environment. A charity fund and sustainability initiative. Pension scheme. Aviva Care which includes access to digital GP, second medical opinion, bereavement support, family care mental health support, life assurance and PHI cover. Excellent remuneration packages Skills: Accountant ACCA Practice Accounting Benefits: Pension Fund Medical Aid / Health Care Laptop Group Life Assurance Funeral Plan
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Accountant

Tralee, Munster FDC Group

Posted 10 days ago

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FDC Group is a fast growing, full service, multi-disciplined professional services provider. Established in 1973, with headquarters in Cork and 40+ office locations nationwide, we offer a range of Accounting, Auditing, Taxation, Agri-Consultancy, Financial and Business Advisory to a diversified portfolio of almost 30,000 clients. We are seeking to hire a Part-Qualified/Qualified Accountant in our Killarney, Co. Kerry office Responsibilities: Preparation of accounts Adhere to all compliance deadlines Input into and assisting with the office work plan Management of multiple jobs ensuring the key objectives are delivered as required and in a timely manner Dealing with ad-hoc client queries Candidate Profile: Resident of Ireland 2 to 3 years experience in practice Good communication and interpersonal skills Self-motivation and capability of working on your own initiative Strong organisational and time management skills Proficient in the use of SURF Accounts Production Experience of VAT, PAYE & CT returns. Committed to obtaining a professional qualification FDC Benefits: ACCA accredited Opportunities for personal and professional growth with our internal training. A supportive and inclusive work environment. A charity fund and sustainability initiative. Pension scheme, life assurance and PHI cover. Aviva Care which includes access to digital GP, second medical opinion, bereavement support and family care mental health support. Excellent remuneration packages Skills: Accounting ACCA Qualified Accounting Practice Accounting Benefits: Pension Fund Medical Aid / Health Care Laptop Group Life Assurance Funeral Plan Fuel Allowance
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Accountant

Tipperary, Munster FDC Group

Posted 10 days ago

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Are you ready for a change? Become part of F.D.C. and Associates Ltd, as part of FDC Group. FDC Group is a fast growing, full service, multi-disciplined professional services provider. Established in 1973, with headquarters in Cork and 40+ office locations nationwide, we offer a range of Accounting, Auditing, Taxation, Agri-Consultancy, Financial and Business Advisory to a diversified portfolio of almost 30,000 clients. We are seeking to hire a Qualified Accountant or Part Qualified ACCA Accountant based in our Tipperary Townofficeto cover theLimerick & Clare region. Responsibilities: Carrying out audits, primarily for CLG clients Preparation of accounts Adhere to all compliance deadlines Input into and assisting with the office work plan Management of multiple jobs ensuring the key objectives are delivered as required and in a timely manner Dealing with ad-hoc client queries Candidate Profile: Good communication and interpersonal skills Self-motivation and capability of working on your own initiative. Strong organisational and time management skills Minimum of 12-18 months practice experience, including some audit experience Proficient in the use of SAGE Accounts Production Experience of dealing and consulting with clients FDC Benefits: ACCA accredited Opportunities for personal and professional growth with our internal training. A supportive and inclusive work environment. A charity fund and sustainability initiative. Pension scheme. Aviva Care which includes access to digital GP, second medical opinion, bereavement support, family care mental health support, life assurance and PHI cover. Excellent remuneration packages Skills: Accountant acca Practice Accounting Benefits: Pension Fund Medical Aid / Health Care Group Life Assurance Funeral Plan Fuel Allowance
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Accountant

Dublin, Leinster GPC Finance

Posted 10 days ago

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Are you a numbers-driven Accountant, with a passion for accounting technology? Join a forward-thinking, fast-growing Practice in Dublin. My Client is looking for an Accountant (ACA/ACCA) whos organised, ambitious, and ready to take the lead. The role: Prepare monthly/quarterly management reports and non-auditable year-end statutory accounts Help clients build robust financial control systems, aligned with best practice and company secretarial requirements Stay ahead of the curve with platforms like Xero, QuickBooks, Surf, Dext (Receipt Bank), Sage Recommend and implement cutting-edge accounting tech that transforms client workflows Drive the firms accounting tech strategy, ensuring were always a step ahead Oversee core internal admin processes including invoicing and timesheet tracking Ideal Candidate: ACA or ACCA qualification 2+ years PQE, ideally in an Irish Practice Confident using (or quick to learn) tools like Relate, MicroPay, Surf, Dext, Sage, QuickBooks, or Xero Benefits: €60,000€70,000 Hybrid working for the ideal work-life balance Pension scheme Full coverage of professional subscriptions A collaborative team that values fresh ideas and gives you space to make an impact If you're an Accountant ready for your next challenge and want to work in a Practice where technology, strategy, and innovation meet, contact Rion Gallagher or send your CV for a confidential conversation today. We have a number of Accounting roles if this one isn't a fit. Skills: Accountant Tax Audit Benefits: Work From Home
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Accountant

Athlone, Leinster Russell Brennan Keane

Posted 10 days ago

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Our client is seeking adriven and detail-oriented Accountant with 23 years of post-qualification experience to join our dynamic finance team. Reporting directly to the Financial Controller, this role will play a key part in the day-to-day financial operations, while also supporting strategic decision-making across the business. This is an excellent opportunity for a qualified accountant looking to take the next step in their career with exposure to both financial and commercial responsibilities. Key Responsibilities: Assist in the preparation and delivery of accurate financial and management accounts, including month-end reporting, budgeting, and forecasting. Support the analysis of financial performance and help interpret key metrics and KPIs for decision-making purposes. Contribute to the continuous review of product margins and support the commercial team in pricing and product range decisions. Monitor and maintain the accuracy of the stock recording system, ensuring alignment with physical stock levels. Work with the Financial Controller to ensure strong financial controls are maintained across the business. Prepare annual budgets and assist in the development of rolling cash flow forecasts. Oversee cash flow management, including monitoring daily balances and assisting in forward planning. Ensure compliance with tax requirements, including preparation and submission of returns. Liaise with external auditors and advisors during year-end processes and other financial matters. Assist in the ongoing review and management of overheads to support cost control initiatives. Provide support and mentorship to junior finance staff as required. Candidate Profile: Qualified accountant (ACA/ACCA/CIMA) with 23 years PQE, ideally in a similar hands-on role. Strong analytical and commercial acumen with a keen attention to detail. Confident communicator, able to collaborate effectively across departments. Experience with budgeting, forecasting, and variance analysis. Comfortable working in a fast-paced, evolving environment. Skills: "month end" "reporting" "KPIs" "product margins" "pricing" "budgeting" "Cash flow"
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