• Dublin City Centre


• Contract


• Industry


• Reference: 24748YR

Our client a growing property consultancy firm based in Dublin City are currently looking to recruit an Accounts Receivable specialist with strong system experience to join their team on a contract basis.




Job Purpose



The Finance Integration/Transformation role will work within the Dublin Finance team to assist in the integration of a new system for a period of time and then moving to BAU - supporting the Accounts receivable growth for the Irish business.




Key responsibilities




To support the implementation project by undertaking the following critical activities:

• Data Conversion & Mapping: Leading the detailed mapping and conversion of financial data to align with Microsoft Dynamics structures, and validating data accuracy


• Data Quality & Preparation: Identify data gaps, perform hands-on cleansing, and conduct quality checks for assigned segments.


• Data Validation & Testing: Support data validation and testing, focusing on integrity, functionality, and UAT scenario definition.


• Post-Migration Support: Provide post-migration support, verifying data integrity, facilitating user adoption, and enabling analytics.


• Intercompany Setup: Designing and configuring intercompany transaction processes and reconciliation mechanisms within Microsoft Dynamics

BAU Responsibilities

• Assisting in the Accounts Receivable role for Reviewing of Daily Invoice Pipeline Report & ensure invoices are posted in alignment with Billing Deadlines and distributed appropriately including submission onto client portals.


• Ensure all billing mailboxes are being managed & queries responded to independently and as part of the team.


• Month end reporting for assigned company in line with region/group deadlines and assistance with other month and year end reporting.


• Prepare weekly/monthly cashflow forecast to ensure an accurate representation of future cashflows and balances.


• Assisting with External Audit, VAT/Tax and related returns as required.


• Managing European Re-charges & Free Text Invoice Requests


• SOX Control responsibilities may be part of this role, which are to be adhered to where applicable.


• Focus on continuous improvement and identifying opportunities for process efficiencies and simplification.


• Additional Ad hoc duties as & when required

Key Requirements

• Previous experience working in accounting


• Confident individual with good interpersonal skills and ability to work with people at all levels.


• Holds open and regular communication regarding status and delays so these can be mitigated as a team.


• Strong excel and MS office applications experience.


• Comfortable working in a fast-moving, dynamic environment.


• Good organisational skills, used to managing and prioritising workload.

This is an exciring opportunity join jon a thrieving business.



If you are interested in the above or any other roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail - contracts@accountancysolutions.ie