AMFConsulting is partnering with an innovative company based in Galway that is expanding its finance team as part of continued commercial growth.
This is an excellent opportunity for a Part Qualified Accountant to join a fast-paced, collaborative environment where you will gain broad exposure across finance operations while supporting an organisation making a real impact in healthcare innovation.
The Role
Reporting to the Senior Accountant, you will play a key role in supporting day-to-day finance operations while contributing to the continued growth of the business. The successful candidate will gain valuable exposure to both Irish and US finance processes within a dynamic and evolving environment.
This role would suit someone who enjoys working in a fast-moving company, is highly organised, and is eager to continue developing professionally.
Key Responsibilities
- Manage the end-to-end Accounts Payable process, including invoice verification, coding, and processing
- Prepare vendor payment runs and complete bank reconciliations
- Maintain strong relationships with vendors and resolve invoice discrepancies
- Process employee expense reimbursements in line with company policies
- Review and maintain Purchase Order logs
- Assist with month-end and year-end finance activities, including audit support
- Post journal entries including accruals, prepayments, and depreciation
- Support VAT, CSO, and other regulatory filings
- Assist with balance sheet reconciliations and supporting schedules
- Support ongoing finance process improvements and systems enhancements
- Contribute to ad hoc finance projects as required
Requirements
- Currently studying towards ACCA, ACA, CIMA, or CPA qualification
- Previous experience in a fast-paced finance environment
- Strong understanding of Accounts Payable processes and accounting fundamentals
- Experience using ERP/accounting systems such as QuickBooks, NetSuite, or Odoo
- Excellent attention to detail and organisational skills
- Strong communication and stakeholder management abilities
- Self-motivated with the ability to adapt in a growing business environment
- Experience with SAP Concur or Accounts Receivable processes would be advantageous
Why Apply?
- Opportunity to join a growing and innovative organisation
- Exposure to international finance operations
- Collaborative and supportive team culture
- Strong opportunities for professional growth and development