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Account Technician

  • Image for Employer
    MAOR SCAFFOLDING LIMITED
  • Image for Job Ref
    Ref: #JOB-2422256
  • Image for Location
    Commons Road Lower, Brownsbarn, Kingswood, Dublin 22, D22 E1C2
  • Image Position
    No of positions: 1
  • Image Part Time
    Paid Position
  • Image Hours per week
    39 hours per week
  • Image for Euro
    35000.00 Euro Annually
  • Image for Published
    Published On: 27 Nov 2025
  • Image for Closing
    Closing On: 25 Dec 2025

In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy. 


Key Responsibilities:
Required Skills & Qualifications:
Part-qualified accountant (ACCA, ACA, CIMA) or Accounting Technician
3+ years’ experience in a busy finance or accounts environment or in construction or services sectors
High attention to detail, strong analytical mindset, great organisational skills, time management, and ability to meet deadlines
Excellent communication skills and a proactive, can-do attitude
Proficient in Microsoft Office, especially Excel, Sage, Quickbook
Trustworthy, discreet, and capable of handling confidential financial data

Client and Financial Reporting:
Prepare and issue monthly financial and performance reports for clients
Ensure accuracy by reconciling reports with the general ledger
Maintain and manage client ledgers and address any client queries

Overheads and Expenses:
Review monthly overhead costs and compare to budgets
Work with departments to understand variances and assist in cost-saving initiatives
Process expense payments ( BACS, online banking)
Maintain the expense ledger and monitor spend

Process Improvement:
Identify areas for improving efficiency within finance processes
Assist in documenting procedures for internal use and training purposes
Support implementation of new systems or improvements to existing workflows

General Finance Administration:
Manage petty cash and perform bank-related tasks (e.g. cheque lodgments)
Provide administrative support to the Financial Controller

Payroll:
Payroll- all aspects of payroll- ensuring employees are paid accurately and on time 
Ensuring administrative processes run smoothly
Handling correspondence and preparing documents
Supporting staff and management, manage phone calls and emails
Assist with Sage Accounts, Payroll and payments.
Prepare documentation and support internal and external auditors during audits. Track and analyze company expenses, helping management identify cost saving opportunities.
Prepare, check and process supplier invoices and payments.
Assist with the preparation and processing of payroll including statutory deductions (PAYE, PRSI).

Hours of work:
Your normal working hours will be from 08.30 am to 17.00pm (Monday - Thursday) and 08.30am to 16.00pm on Fridays.
  • Sector:

Career Level

  • Professional

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