Job Details
Accounts Technician
-
Company Details Confidential -
Ref: #JOB-2433436 -
DENTAL CARE IRELAND, Unit 7, The Seapoint Bldg, 44/45 Clontarf Road, Dublin 3, D03 YN25 -
No of positions: 1 -
Paid Position -
39 hours per week -
38000.00 Euro Annually -
Published On: 25 Feb 2026 -
Closing On: 25 Mar 2026
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.
The Accounts Technician is a key member of the Finance Department, responsible for supporting a broad range of accounting and financial activities across the organisation. This is a hybrid role that combines core Accounts Assistant responsibilities with exposure to management accounts preparation, general ledger support, and dentist remittances and associate profit calculations. The role offers significant scope for development and is suited to a motivated individual who is qualified or studying towards an Accounting Technician qualification and who is keen to broaden their technical accounting experience. In addition to defined responsibilities, the role provides opportunities to support other accounting tasks and projects as required within the Finance function. The Accounts Technician will work closely with internal stakeholders and external parties and is expected to take ownership of tasks, communicate clearly and professionally, and contribute to continuous improvement of processes and controls. Accounts Assistant – Core Responsibilities Maintenance of purchase ledger including logging invoices on receipt, posting approved invoices to the accounting system, supplier statement reconciliations, and vendor master data maintenance Processing PO and non-PO invoices, ensuring correct matching, coding, and approvals. Preparation and execution of supplier payment runs Maintenance of sales ledger including posting invoices, resolving queries, and supporting debt collection activities Downloading and posting bank transactions and performing regular bank and cash reconciliations across multiple accounts Linking with internal stakeholders to resolve cash, bank, supplier, or customer queries Processing employee expense claims, including vouching to receipts, verifying approvals, and ensuring accurate cost coding Document management of bank statements, invoices, audit files, and month-end documentation Assisting with audit file preparation and responding to audit queries Providing cover for other finance duties during periods of leave or peak workload Management Accounts & General Ledger Support Supporting the General Ledger Accountant in the preparation of monthly management accounts Assisting with balance sheet reconciliations and preparation of supporting schedules Performing analysis of profit and loss line items and investigating variances Assisting with month-end close activities, including preparation of journals under supervision Supporting accruals, prepayments, payroll-related postings, and practice-level reporting Developing an understanding of management reporting structures, controls, and financial processes Dentist Remittances & Associate Calculations, calculation of dentist income, cost allocations, and associate profit shares. Qualifications / Experience Essential Qualified Accounting Technician or studying towards qualification Minimum of 2 years’ experience working in a finance or accounts environment Strong working knowledge of account
- This vacancy is suitable for Remote/Blended working
- Sector:
Career Level
- Experienced [Non-Managerial]
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