The Role
Assistant Accountant
Salary - €40,000 - €45,000
12 month contract
Dublin 22
Requirements
Part-qualified accountant, accounting technician, strong practical experience is a must
Strong Excel knowledge (Word & Outlook also desirable)
Preparation of monthly management accounts
- Preparation and posting of journals
- Preparing accruals, prepayments and deferrals
- Maintenance of fixed asset register and lease schedules
- Reconciliation of intercompany accounts
- Reconciliation of balance sheet accounts
- Submitting finalised accounts to Group
Management of links between operation and finance system
- Daily review and upload of transactions to finance system
- Addressing processing queries that arise from upload
Assisting with analytics and operational reporting
- Preparation of monthly sales and product analysis
- Ad hoc project analysis as required
- Assisting with preparation of operational reports
Management of banks and cashpool accounts
- Processing bank and cashpool transactions
- Weekly bank reconciliations
- Assisting with weekly cashflows
Assisting with monthly payroll process
- Reconciling and posting payroll journal
- Submitting monthly and yearly payroll returns to Revenue
Other ad hoc duties as required
- Preparation of Revenue VAT returns for ROI and NI
- Monitoring of RCT and CIS process and submitting of Revenue returns
- Assisting with year end external audits
