Current requirement for reconciliations accountant to join a new entrant to the Dublin market.
This role will be apart of a growing team and will offer the successful person an opportunity to join an established UK firm who at the beginning of setting up their Dublin office.
Within the role you will be responsible for the day-to-day monitoring and matching of payments, receipts, reconciliations, intra-bank transfers and monthly journals.
- Reconcile insurer payments
- Produce premium bdx, raise payment request from reconciliation.
- Run aged debt report.
- Handle broker / insurer queries.
- Credit control. Maintain cash books, bank reconciliation. Produce ad hoc reports, month end process.
Previous experience in a similar role would be highly desirable. Insurance experience would also be a very distinct advantage.
To be considered for this position please submit an updated CV for the attention of Louise.O'Dowda@weareoliverjames.com