Accountancy Solutions | Assistant Accountant, Distribution, Dublin 22

6 hours ago


Dublin, Ireland Accountancy Solutions Full time

Our client established in 1994 are a leading distributor of hardware and security products in the manufacturing sector are seeking an experienced Assistant Accountant to join the finance team on a fixed term contract basis initially. This role offers a great opportunity to develop your skills and gain valuable experience. The organisation are seeking to recruit an Assistant Accountant to join their finance team on a contract basis to provide maternity cover for an existing position. Reporting directly to the Director of Finance & IT, this is a great opportunity to develop your career and gain broader financial accounting experience. Accountabilities Month End Accounts to Trial Balance VATReturns VIESandINTRASTAT Cashflowforecasting. CustomsandROSTAN InvoiceDiscountingReconciliations CustomerandSupplierPricingupdates Monthly GP Pricing analysis. Overhead Analysis Other Bank Reconciliations Reconcile Stock Differences Gains/Losses Review and process any outstanding stock returns for A/R and A/P Knowledge of SAP B1, SAP HANA Responsibilities(includingbutnotlimitedto) Assistin thepreparationof monthlymanagement accountsandannualfinancialstatements&reports. Monitorbudgetperformance&reportonvariances. Managerelationship,reconciliationsandauditswithInvoiceDiscountingbank. AssistinthepreparationandsubmissionofVAT,VIESandINTRASTATreturns. Manage relationships withinternaldepartments andexternalstakeholders (Customers and Suppliers) toresolvequeries. Attend and contribute to weekly EOS L10 meetings. Complete weekly scorecard, complete "To Dos" and "Rocks" ActastheIndependent AuditorforISOandcarryout andreporttomanagement on internal auditsundertakenand audit recommendations and improvements. EnsureallprocessesarefollowedasperCoreProcessesandISO. OverseetheComplaintsLogensuringallissuesaredealtwithappropriately and closedout. CustomerReturns:EnsureReturnsareprocessedasperprocedureandReturnsLog AssisttheFinanceDirectorininvestigatingsystemissuesand testingand implementing any changes and improvements identified. Cover for other Finance department staff on annual leave or sickness. ProvidesupportandtrainingtoColleaguesasrequired. Other ad hoc duties as designated by senior management. The Candidate: Accounting Technician or Part qualified accountant Minimum 3 years experience working in a high-volume accounts department. Excellent computer-literacy skills, particularly Excel. Experience of working with ERP systems especially SAP Business one an advantage Ability to work independently within the Finance Team and use own initiative Excellent Analytical Skills and attention to detail If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: 'vat' 'cashflow' 'bank reconciliations' 'month end'



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