Assistant Accountant (12 Month FTC) – Co. Cavan
The Position:
Assist the Finance Manager to ensure accounts and reports are prepared to a high standard of accuracy and to appropriate deadlines.
Salary: €35 - 40K with a €5K completion bonus + healthcare cover!
Duties in the role:
* Prepare monthly management accounts for review in accordance with month end timetable
* Process supplier invoices and bank payments, reconciliation of supplier statements
* Maintenance of month end accruals for outstanding invoices, insurance, late expenses etc.
* Allocation of customer receipts
* Maintenance of fixed asset register
* Completion of Balance Sheet Reconciliations in accordance with divisional policy
* Reconciliation of ICO balances
* Upload to Comshare, consolidation and validation checks
* Preparation of monthly forecasts
* Preparation of half year and full year Stat Packs for group submission
* Production of weekly sales report
* Preparation of annual budgets
* Ad hoc reporting as requested by management
* Adhere to the organization’s compliance obligations, policies, processes and procedures
* Report compliance concerns, issues and failures
* Participate in training as required
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