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Finance Lead

Spellman Profit Partners

Midleton, County Cork, Ireland · Full Time

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Experience
4+ yrs
Salary
Openings
1
Posted
1 ದಿನ ಹಿಂದೆ
Work mode
In office
Resume
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Job description

About the Role

We are seeking a skilled finance professional to join a dynamic and expanding company in the Industrial Access sector, renowned for its strong values, supportive team, and advanced systems. The ideal candidate is detail-focused, proactive, and reliable, with a commitment to maintaining precise and orderly daily financial records.

Key Duties

  • Accurately record daily financial activities and maintain systematic accounting documentation.
  • Oversee accounts receivable, actively pursue overdue payments, and nurture robust customer relations.
  • Handle accounts payable functions including supplier invoice management, banking tasks, and payment execution while swiftly addressing supplier inquiries.
  • Conduct thorough three-way invoice matching and resolve any inconsistencies found.
  • Perform reconciliations of supplier statements and bank accounts.
  • Prepare and post journal entries as needed following agreements.
  • Complete month-end closing procedures within prescribed timelines, ensuring all reconciliations, journals, and supporting schedules are precise and punctual.
  • Serve as the primary finance contact for daily operations, efficiently addressing routine finance questions and minimizing administrative obstacles to prevent management distractions.
  • Assist external accountants and tax authorities by supplying complete and accurate financial data when requested.
  • Confidently utilize financial software and technology to support an effective and controlled finance operation.
  • Carry out additional finance tasks as assigned.

Indicators of Success

  • Month-end processes are finalized accurately and on schedule.
  • Accounting records are meticulously maintained and up-to-date.
  • Outstanding customer debts are managed actively and reduced over time.
  • Supplier accounts are precise, with prompt resolution of issues.
  • Financial data is reliable and readily accessible when needed.
  • Finance function operates responsively to resolve issues quietly and maintain smooth day-to-day activity for colleagues and management.

Candidate Profile

The successful candidate is methodical, detail-oriented, and thrives on bringing structure to busy settings. They demonstrate initiative in resolving matters, communicate effectively with clients, suppliers, and colleagues, and take pride in delivering precise and timely results. Problem-solving skills and making operational tasks easier for the wider organization are essential.

Experience and Skills

  • Minimum of four years in finance, accounts, or bookkeeping roles.
  • Strong knowledge of accounts receivable, accounts payable, and month-end processing.
  • Exceptional skills in reconciliation with a keen eye for detail.
  • Familiarity with cloud accounting platforms; experience with Zoho Books is a plus but not mandatory.
  • Excellent organizational abilities and communication skills.
  • Effective use of technology to enhance work efficiency.

Why Join Us?

  • Opportunity to be part of a growing, ambitious company within the Industrial Access industry that fosters a positive workplace culture.
  • Engagement with modern finance systems and well-defined operational processes.
  • Experience genuine autonomy in daily tasks within a supportive finance team.
  • Benefit from mentorship by an experienced CFO to develop your professional skills and career.
  • Build a durable career in a firm that values professionalism, teamwork, and high standards.
  • Competitive salary and benefits, with clear opportunities for career advancement.

How they work

Communication Problem Solving Attention to Detail Initiative Organisation Relationship Building

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