About Your New Employer Accounts Technician role with a Property business based in Greystones (hybrid working post probation). About Your New Job Manage debtor collections, monitor and escalate overdue accounts, and handle client statements. Investigate and resolve client account queries, and respond to client inquiries on receivables. Prepare, verify, and carry out invoicing for multiple entities via electronic processing. Prepare weekly bank reconciliations and process supplier invoices/payments. Conduct monthly supplier reconciliations and assist with year-end management account preparation (including reconciliations, accruals, prepayments, journal postings, and overhead analysis). Prepare and submit accurate VAT returns using Xero Accounting system and support ad-hoc financial projects. What You Need Accounting Technicians of Ireland qualification or equivalent. Previous experience in an accounting or finance role, with strong accounting principles knowledge. Experience in year-end...