Bookkeeper / Accounts Technician We are looking for an experienced bookkeeper with RCT, VAT, and Multi currency experience who is hands on, organised, team player, a key strength would be prioritsation and multitasking to join a busy growing team and company based in Wicklow.
This location is commutable from South Dublin, Wicklow, Wexford, Carlow and some parts of Kildare.
Salary and benefits: Permanent role Onsite Salary 40- 45k DOE Parking Kitchen Great working environment Expanding team!
Key Responsibilities: Compile and submit the Groups month-end reports with accuracy and within set deadlines Manage and monitor the ROS and Company Government inboxes Ensure compliance with revenue deadlines, including VAT 3, RTD, VIES, INTRASTAT, and RCT Supervise and reconcile the trial balance, resolving any discrepancies Process tax offsets, such as VAT refunds, payroll taxes, and RCT, including necessary internal adjustments Conduct regular bank reconciliations Manage payments in multiple currencies (EUR, GBP, DKK, USD, etc.)
Oversee and support the Accounts Payable team with supplier invoices, payments, and related documentation Assist the Accounts Receivable team by reviewing and processing sales invoices, allocating receipts, and managing customer records Serve as the first point of contact for Payroll Administrator support, including: Processing payroll for employees in multiple countries while ensuring compliance with local tax laws Preparing and reviewing payroll reports, including reconciliations and variance analysis Addressing employee payroll inquiries and resolving issues promptly Resolve supplier and customer account discrepancies to maintain smooth operations Collaborate with the Finance Manager in coordinating with external auditors for Irish and international reporting and tax compliance on a monthly/quarterly basis Support the finance team in closing creditor and debtor processes on time Prepare cash flow reports for various projects and initiatives Reconcile company credit card statements for accuracy Provide continuous support to the Finance Manager, contributing to process improvements and meeting departmental deadlines Assist in preparing data for the companys insurance renewal process Ensure timely submission of CSO reports Provide backup for reception duties as needed Assist with ad hoc office administration and other related tasks as required Qualifications & Skills: At least 5 years of experience in a similar position ATI certification Exceptional attention to detail and strong organizational abilities Solid knowledge of accounting principles and financial operations Demonstrated capability to handle multiple tasks, prioritize efficiently, and meet deadlines Effective communication skills, with the ability to coordinate between various teams and the Finance Manager Proficiency in financial software and Microsoft Office Suite Capability to work both independently and within a team environment Familiarity with CIS & RCT is advantageous but not mandatory Experience with SAGE accounting software is a plus but not required For more information please apply through the link provided for the attention of Cloe Stapleton call Osborne Recruitment on or email If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set please attach your CV via the link provided Please submit your updated CV in Word Format If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.
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