Senior Accounts Technician (Temp)

Eden - Job Details

Senior Accounts Technician (Temp)

Dublin 12,





June 06, 2022


Job ID: 20249

Temporary Senior Accounts Technician required for a client based out in Inchicore, Dublin 12.

This role will be initially in the office but can have flexibility for WFH.

This role is temporary but also can be a permanent role if someone is looking for a permanent position. Full-time role with 39 hour working week.


  • To reconcile all control accounts, including verification of balances and resolution of outstanding items on a monthly basis
  • Overall responsibility for the accounts payable ledger, posting invoices, and monthly reconciliation of all supplier statements. Dealing with supplier payment queries and schedule payment runs
  • Debtors ledger, lodgement of receipts and reconciliation of ledgers
  • Manage the month end close
  • Preparation of financial and management reports monthly
  • Prepare financial budget reports
  • Management of Banking and cash flow and reconcile daily
  • Management of petty cash transactions
  • Reconciliation of direct debits and finance accounts
  • Post journals to the relevant sales & purchase ledgers
  • Data entry and reconciliation of IP deposit accounts and preparing general ledger journal for deposit accounts
  • Prepare and submit statutory returns including monthly VAT returns, 46G annual return and VIES quarterly VAT return
  • Reconcile payroll control account and file the monthly P30
  • Manage the E-billing process
  • Oversee, review and complete all balance sheet reconciliations
  • Compliance with internal financial protocols
  • Analyse accounting data and research accounting entries
  • Support all general office administration tasks as needed including driving improvement actions across all departments of the company.


  • Highly motivated self-starter with the ability to take ownership of tasks
  • Strong analytical ability, excellent numerical and problem solving skills, with a strong focus on accuracy and attention to detail
  • Proficiency in Microsoft Office, highly proficient in Excel

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About Eden Recruitment

Founded in 1999, Eden Recruitment has been a continual shining star in the Irish recruitment landscape. We believe in the power of relationships and have partnered with the brightest and best Irish and multinational companies, helping them find the brightest and best talent for their organizations. Headquartered in Dublin and wholly Irish owned and managed, we _______.

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