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    • This role supports the day-to-day financial operations of the organisation, ensuring accurate and timely processing of financial transactions.
    • Strong financial acumen and technical ability.
    • The successful candidate will have relevant experience in an accounts receivable role and be exceptionally well…
    • Full support and funding towards your Accounting Technicians Ireland (ATI) qualification.
    • Prepare and support submitting VAT returns for a portfolio of clients…
    • Maintain high standards of professionalism, confidentiality, and technical accuracy.
    • This role is ideal for a qualified Accounting Technician who has developed…
    • Service Support: Provide technical advice and support, resolving queries to maintain excellent customer satisfaction.
    • Job Types: Full-time, Permanent.
    • Providing both non-technical and technical support.
    • Collaborate with other implementation consultants, Sales handovers, and client support colleagues.
    • Strong technical knowledge of accounting and tax.
    • Prepare and review Statutory Accounts.
    • Prepare and review Corporation Tax and Income Tax returns.
    • Invoice Processing: The accounts payable specialist will verify, process, and record large volume of invoices.
    • This is a hands-on role requiring strong technical accounting knowledge and the ability to manage both day-to-day finance operations and higher-level financial…
    • Strong technical knowledge of Irish accounting and tax requirements.
    • Supervise, review, and support junior staff and trainees.
    • Job Types: Full-time, Permanent.
    • Administration: Provide full administrative support across the procurement and internal sales team providing a service of excellence to all customers and work…
    • Financial Accuracy Ensuring transactions are processed correctly and in a timely manner.
    • Compliance Maintaining adherence to finance policies, procedures, and…
    • Develop and maintain comprehensive technical documentation (GDP).
    • You are a highly experienced electrical engineering professional with a strong blend of…
    • Provide day‑to‑day leadership and technical oversight to the payroll team.
    • Act as a senior point of contact for payroll‑related technical queries, advising…

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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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