Accountancy & Finance – Page 3 – Benchmark Recruitment

19Mar

BenchMark are seeking a detail-oriented Accounts Receivable Specialist in a fast-paced environment for our client in Galway City. This is an onsite role where you will play a critical role in managing the company’s incoming payments, ensuring accurate processing, and maintaining positive relationships with clients.

The Role:

• Generate and distribute invoices accurately and timely.

• Monitor outstanding accounts, chase overdue payments, and manage credit risk effectively.

• Record and allocate incoming payments, ensuring accuracy.

• Respond to customer queries related to billing and payments, providing professional and timely support.

• Regularly reconcile accounts receivable ledgers to ensure financial accuracy.

• Prepare AR reports, aged debt analysis, and escalate issues as required.

• Identify opportunities to enhance efficiency in AR processes.

Requirements:

• 2+ years in Accounts Receivable, Credit Control, or Finance Administration, preferably in a fast-moving environment.

• Accounting related qualification or relevant finance experience.

• Experience with accounting software (e.g., SAP, Sage, NetSuite) and strong Excel skills.

• Strong attention to detail, analytical mindset, excellent communication, and ability to multitask.

• Ability to thrive in a high-volume, deadline-driven setting.

12Mar

BenchMark Recruitment is seeking a Senior Accountant to join our client’s growing finance team in Dublin City. This is an excellent opportunity for a highly skilled professional looking to take on a leadership role within a dynamic and fast-paced organisation.

Key Responsibilities:

Prepare and review financial statements, ensuring compliance with IFRS/GAAP.
Lead the month-end and year-end financial close processes.
Oversee budgeting, forecasting, and financial planning activities.
Manage tax compliance, including VAT, corporation tax, and payroll taxes.
Conduct financial analysis and variance reporting to support decision-making.
Ensure strong financial controls and compliance with regulatory requirements.
Liaise with auditors, tax authorities, and external stakeholders.
Provide mentorship and guidance to junior finance team members.
Identify and implement process improvements to enhance efficiency and accuracy.

Requirements:

Fully qualified accountant (ACA, ACCA, CIMA, or equivalent).
Minimum of 5+ years’ experience in a senior accounting role.
Strong knowledge of IFRS and local tax regulations.
Experience with financial reporting, budgeting, and forecasting.
Proficiency in accounting software (SAP, Oracle, or similar) and Microsoft Excel.
Excellent analytical and problem-solving skills.
Strong leadership and communication abilities.
Ability to work in a fast-paced environment and meet tight deadlines.

10Mar

BenchMark are currently seeking an Assistant Accountant in County Galway for an immediate start. It’s a great opportunity to join a growing finance team in a fast-paced and collaborative environment.

It would suit someone who has 2+ years’ experience in a similar role.

The Role:
•Posting of bank transactions and preparation of bank reconciliations
•Assisting with the year-end audit
•Preparation of accruals, prepayments, and routine journals
•Maintenance of the GL ledger
•Maintaining the fixed asset register
•VAT returns
•Ad hoc tasks as they arise

Requirements:
•A minimum of 2 years’ experience of working in a similar position
•A strong understanding of debits and credits
•Strong analytical skills and attention to detail
•Good MS Excel skills
•Ability to work in fast paced environment

Pay: €33,000.00-€38,000.00 per year

09Mar

BenchMark has a nice opportunity for a Financial Accountant in County Clare.

This role provides a unique chance to become part of a dynamic team at a progressive company that prioritises excellence and innovation.

If you are looking to advance your career in a supportive and growth-oriented environment, this could be the perfect fit for you.

The Role:
•Provide ongoing financial advice and planning support to senior management.
•Ensure effective control and operation of the company’s finance activities.
•Oversee the month-end close process, including balance sheet reconciliations and income statement analysis.
•Maintain the Accounts Payable and Receivables systems.
•Prepare cashflow forecasts and budget projections.
•Ensure compliance and timely submissions to tax authorities.
•Produce additional accounting reports as required.
•Communicate with external auditors, banks, payroll, and government authorities.
•Assist with monthly payroll processing.
•Collaborate with cross-functional teams to provide financial support.
•Prepare audit files for external auditors.

Requirements:
•Hold a recognised qualification (ACA, ACCA, CIMA or CPA).
•Minimum of 1-2 years post-qualification experience, preferably in a multi-national environment.
•Proficient in ERP accounting packages, with experience in process improvement projects.
•Strong skills in MS Office, particularly Excel.

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