The Role
Part Qualified Accountant
Tallaght - Permanent
Salary: €40,000 - €45,000
My client is seeking to appoint an experienced Part Qualified Accountant on a permanent basis.
Experience of an ERP system would be an advantage
Strong Excel skills are required for this role.
Key Responsibilities:
- Preparation of Monthly Management Accounts to strict deadlines
- Additional Monthly Reporting & Analysis for Board Meetings including Capex Report, Churn Report, Utilisation Report
- Intercompany Reconciliation
- Maintain and Update Fixed Asset Register
- Monitoring sales of new equipment/ Fixed Asset Disposals
- Managing Cashflow - Monitor Bank Daily, Assist with Cashflow forecasting
- Process Creditors Payments, monthly and weekly
- Monitoring Overheads
- Liaise with Purchasing on Customs Issues
- Monitor Controls in Accounts Dept
- Process Monthly Salaries and Weekly Payroll
- Confirm Monthly PAYE/PRSI totals on Ros
- Review and process Monthly VAT Close off
- File Returns, including VAT Return, NI VAT Return, VIES, Intrastat, CSO & Form 46G
- Annual Audit
- Assist with annual budgeting process
- Assist the Accounts Team with queries
- Provide cover for annual leave within the Accounts Team
- Ongoing developments and improvements within the accounts function
- Assist with the development of ESG reporting
- Adhoc finance projects
The Person
Key Skills:
- Part Qualified (ACA/ACCA/CIMA) at final stages of Study
- Prior experience producing management accounts (minimum two years)
- Experience managing 2-3 team members
- Extensive experience with MS Office and MS Excel in particular
- Experience working with ERP and finance systems
For more information on this role, please contact Damian Ryan.
Tel: 045-988500 / 085-8749410