Accounts Receivable Specialist, Property, Dublin (Hybrid)

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: or e-mail - Skills: "accounts receivable" "data mapping" "reconciliatons"

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