Junior Accountant
On-siteDublin, Leinster, Ireland
Job Summary
Own the end-to-end revenue accounting process across all funds, including lease income, deferred income, and accounts receivable. Process and reconcile customer receipts within Oracle, ensuring accurate cash allocation, while performing monthly reconciliations of lease income and trade receivable balances. Maintain data integrity between Oracle and LeaseWorks, act as the primary finance contact for revenue queries, and prepare bi-monthly VAT returns for multiple Irish entities. Support the monthly financial close through journal preparation and bank reconciliations, assist with lender reporting, and provide documentation for external auditors. Identify process improvement opportunities and deliver ad hoc financial analysis as required.
Required Qualifications
- 2+ years' experience in a similar role
- Own the end-to-end revenue accounting process across all funds, including lease income, deferred income and accounts receivable
- Process and reconcile customer receipts within Oracle
- Perform monthly reconciliations of lease income, deferred income and trade receivable balances
- Maintain and reconcile lease data between Oracle and LeaseWorks
- Prepare and submit bi-monthly VAT returns across multiple Irish entities
- Support the monthly financial close process through preparation of journals, reconciliations and supporting schedules
- Assist with monthly debt reporting and other lender reporting requirements
- Prepare information and supporting documentation for external auditors and tax advisors
- Identify opportunities to improve financial processes, controls and automation across the revenue cycle
- Provide ad hoc financial analysis and support to the wider finance team
Desired Qualifications
- Confident working within a fast-paced, high-pressure, and fast-changing environment
- Empathetic personality
- Ability to collaborate well
- Exemplifies ACS' core values
- Self-starter
- Highly motivated
- Ability to work independently
- Excellent communication skills
- Excellent organizational skills
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