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    • Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or QuickBooks).
    • Provide administrative support to the finance team as required…
    • Proficiency in accounting software (e.g. Sage, QuickBooks, Xero).
    • Record daily financial transactions in accounting systems.
    • Proficient with accounting software and Microsoft Office.
    • Provides the accounting staff with the banking reports to reconcile cash.
    • Proficiency in accounting software and Microsoft Excel.
    • Strong understanding of basic accounting principles.
    • Monitor accounts to identify outstanding debts and…
    • Proficient with accounting software and Microsoft Office applications.
    • This role operates within a shared services model, providing fully online accounting and…
    • Proficient with accounting software and Microsoft Office applications.
    • This role operates within a shared services model, providing fully online accounting…
    • Proficient in Excel and accounting software.
    • We’re recruiting for a well-established dry lining company in Dunboyne who are looking for an experienced…
    • Providing general administrative support to the finance department.
    • Provide necessary documentation and support during year end audit.
  • View similar jobs with this employer
    • You will be proficient in accounting software QuickBooks and Excel, with excellent attention to detail and organisational ability.
    • Recording of transactions in accounting system.
    • Competent in the use of Microsoft Office software.
    • General administrative support and other ad hoc duties as…
    • Proficient in accounting software and Microsoft Office (Excel, Word, Outlook).
    • Knowledge of Irish accounting practices and procedures.
    • Previous experience using accounting software such as Xero, Sage, QuickBooks or similar.
    • Use Xero accounting software for accounts entry, reconciliations,…
    • Responsible for developing and maintaining Sage Accounting Software or alternative accounting tools.
    • Processing accounts and incoming payments in compliance…
    • Experience using accounting software or ERP systems is highly desirable.
    • Dublin 12 | Full-Time | Permanent.
    • Process and raise sales invoices accurately and in a…

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Job Post Details

Junior Accounts Assistant - job post

Forvis Mazars Ireland Limited
3.5 out of 5 stars
Dublin, County DublinHybrid work
Full-time

Job details

Job type

  • Full-time

Location

Dublin, County DublinHybrid work

Full job description

Forvis Mazars, Grow.Belong.Impact


Forvis Mazars in Ireland is a leading professional services firm with ambitious growth plans and over 1000 staff based in Dublin, Galway, Cork and Limerick. We are an integral part of Forvis Mazars Group, an internationally integrated partnership with over 50,000 professionals operating in over 100 countries and territories around the world. Our strategic framework drives positive and meaningful impact for our people, the environment and local communities while delivering unmatched client experience to our clients.


Why join us


Our people are ambassadors and leaders and have a bold entrepreneurial spirit to shape the future of our industry and the communities within which we serve. We empower and develop our teams to become professionals of the highest calibre in technical and client excellence. Our people first approach offers our teams a caring work environment which promotes belonging and inclusivity of all cultures and perspectives


The position


We are seeking a detail-oriented and proactive Accounts Assistant to join our finance team. This role supports the day-to-day financial operations of the organisation, ensuring accurate and timely processing of financial transactions. The ideal candidate will have a strong foundation in accounting principles, excellent organisational skills, and a collaborative mindset.

Key responsibilities


The successful candidate will be responsible for the following:

  • Assist with accounts payable and receivable processes, including invoice processing and payment runs
  • Reconcile bank statements and maintain accurate financial records
  • Support month-end and year-end closing procedures
  • Prepare and post journal entries under the supervision of senior finance staff
  • Assist with VAT returns and other statutory filings
  • Maintain and update financial databases and spreadsheets
  • Liaise with internal departments and external stakeholders to resolve queries
  • Provide administrative support to the finance team as required Remaining up to date with all accounting and regulatory standards to ensure compliance with all legislative practices.


  • A qualification in Accounting, Finance, or a related field (e.g., ACA, ACCA, or equivalent)
  • Previous experience ideally within a professional services environment
  • Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, or QuickBooks)
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to manage multiple tasks and meet deadlines
  • A proactive and team-oriented approach
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