Qualified Accountant

2 days ago

Meath, Ireland Ascension Full time

We are dighted to be recruiting a qualified Accountant on behalf of our client a Construction company to join their growing organisations. Responsibilities Manage all day to day accounting transactions for 3 or 4 companies at the one time Be capable of working in a multi company environment as separate company set up for each specific project and dissolved at end of project with one main company always in existence Ensure all purchase invoices are posted to correct supplier, correct project and correct GL code Ensure all bank payments are posted Reconcile creditors ledger to supplier statements at month end and follow up on all missing invoices Ensure all sales invoices are posted and in proper layout for a principal contractor situation Ensure all cash receipts are posted Reconcile bank accounts Reconciliation monthly of Project Reports to Trail Balance and WIP valuation Allocation of general project costs to various projects using agreed % splits Monthly General ledger journals Handle monthly and annual closings Manage balance sheets and profit/loss statements Submit bimonthly VAT returns Set up RCT contract notifications on ROS Manage subcontractor payment notifications on RCT section of ROS RCT returns Processing monthly wages Requirements and skills Work experience as a qualified Accountant preferably in the construction industry but not essential Excellent knowledge of accounting regulations and procedures and a thorough understanding of debits and credits, accruals, prepayments, WIP valuation etc Hands-on experience with accounting software preferably Sage 50 or Quickbooks Advanced MS Excel skills including Vlookups and pivot tables Strong attention to detail and strong analytical skills A flair for spotting errors and corrections asap Accounting qualification - i.e. minimum AITI and IPASS A third level business course an additional advantage Ability to get on in a fast moving environment and deal with ROS and Revenue queries on a regular basis Skills: Accountant Trial Balance Construction

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