* 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.