Accounts Assistant (4-day week)

Barden are delighted to be partnering with a scaling professional services firm based in Dublin City Centre. Our client is looking for an Accounts Assistant to join their team on a permanent basis. This is a varied role, comprised of operational finance activity, AP, AR as well as client accounting and preparation of management accounts. This is a great opportunity to join a dynamic team and growing business with plenty of growth and progression opportunities in due course. ABOUT THE ROLE: Accounts Payable: Process supplier invoices, prepare payment runs, and manage supplier queries.Accounts Receivable: Issue customer invoices, monitor and reconcile accounts, follow up on overdue payments, and produce regular AR reports.General Finance Support: Assist with bank reconciliations, staff expenses, petty cash, and month-end close. Maintain accurate financial records, support VAT and compliance reporting, and ensure proper filing of all finance documentation.Perform ad-hoc finance duties as required to support the wider finance team.ABOUT THE PERSON: At least 2 years’ experience in a finance or accounting support roleStrong working knowledge of accounts payable and receivable processesProficient in Microsoft Excel and comfortable using accounting systems such as Xero, Sage, or SAPExcellent attention to detail with strong organisational and time management skillsClear and confident communicator, both written and verbalSelf-motivated with the ability to work independently while contributing effectively to a teamUnderstanding of Irish tax and accounting standards would be an advantage