My Real Estate / Property based client are currently looking to hire an Accounts Assistant based in their office in Dublin. This is an exciting opportunity to work in with their Accounting Team in supporting the Residential Lettings business. The salary is between €30,000 - €35,000 D.O.E.Key Responsibilities:Oversee tenant receivables, collaborating closely with the central lettings and accounts receivable teams.Manage tenant arrears, including reviewing a
My Real Estate / Property based client are currently looking to hire an Accounts Assistant based in their office in Dublin. This is an exciting opportunity to work in with their Accounting Team in supporting the Residential Lettings business. The salary is between €30,000 - €35,000 D.O.E.Key Responsibilities:Oversee tenant receivables, collaborating closely with the central lettings and accounts receivable teams.Manage tenant arrears, including reviewing a
Key ResponsibilitiesKey tasks and responsibilities include the following: Financial management and reportingEnsure timely and accurate completion of monthly financial and management reporting packs for institutional clients Monitor service charge accounts and property-related financial transactions, ensuring compliance with regulatory and contractual requirements.Proactively manage the finance relationship with internal and external service providers inclu
Key ResponsibilitiesKey tasks and responsibilities include the following: Financial management and reportingEnsure timely and accurate completion of monthly financial and management reporting packs for institutional clients Monitor service charge accounts and property-related financial transactions, ensuring compliance with regulatory and contractual requirements.Proactively manage the finance relationship with internal and external service providers inclu
Key Responsibilities:Manage day-to-day accounting operations, including the recording of financial transactions (accounts payable, accounts receivable, payroll, etc.).Maintain and update general ledger entries and trial balance.Reconcile bank accounts and credit card statements on a monthly basis.Ensure accurate and timely posting of transactions in accounting software.Process invoices and payments for vendors and clients.Prepare and send client invoices.F
Key Responsibilities:Manage day-to-day accounting operations, including the recording of financial transactions (accounts payable, accounts receivable, payroll, etc.).Maintain and update general ledger entries and trial balance.Reconcile bank accounts and credit card statements on a monthly basis.Ensure accurate and timely posting of transactions in accounting software.Process invoices and payments for vendors and clients.Prepare and send client invoices.F
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