Job Reference 14046
Job type Contract
Location Co. Meath
Salary € 40,000-60,000

The Role

Duties

  • Involvement in preparation of year end accounts and liaising with Auditors
  • Involvement in preparation of monthly management accounts
  • Posting of monthly journals
    • Overseeing Processing of Invoices
    • Processing Creditors Payments
    • Monitoring Supplier Database
  • Maintaining Debtors Ledger
  • Maintaining Accruals/Prepayments
  • Reconciliation of Bank Statements
  • Monthly VAT Returns
  • Monthly Intrastat/Vies Returns
  • Managing Accounts Payable Office
  • Preparation of monthly reports
  • Managing ‘Confidential Creditors’ (Invoices/Payments/Monthly Postings)
  • Maintaining Employee expenses
  • Involvement in implementation of new Finance System (Dynamics 365)
  • Ad Hoc Queries / Reporting

The Person

Technical Skills

  • Proficiency in Excel and Word
  • Good communication skills – both written and verbal
  • Deadline – orientated and an ability to probe further into data

 

For more information contact Deirdre McCarthy on 045988500

Apply Now






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