Part Qualified Accountant M/F
3 months ago
- Month End Reconciliations including fixed assets,
- Prepayments, Accruals, and Intercompany accounts.
- Online Banking, including Electronic Funds Transfers etc.
- Taxation - VAT, PAYE, RCT, WHT, and dealing with
- Revenue Queries.
- VAT Reconciliations.
- Intrastat and VIES returns.
- Prepare monthly management accounts.
- Prepare monthly commentaries.
- Preparation of Budgets/Reforecasts.
- Assist in the preparation of statutory accounts.
- Maintain all SLA agreements and issue monthly invoices to group companies.
- Agreement of inter-company balances on a monthly basis.
- Accruals and Prepayments schedules to be updated monthly.
- Balance Sheet control accounts to be updated monthly.
- Overview of creditors and debtors.
- Ensure compliance with all policies and procedures.
- Part qualified accountant.
- 3 years of experience in practice or industry
- Experience with ERPs – Sun would be an advantage.
- Good knowledge of Microsoft Excel, Microsoft Word.
- Exposure to Industry or Practice is beneficial.
- Good knowledge of Irish revenue workings (ROS).
- Strong attention to detail.
- Good time management, ability to work to tight deadlines.
- Good organisational and problem-solving skills.
- The ability to interact as part of a team and use of own initiative.
- Fluent in English oral and written is essential.
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