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Responsibilities:
* Process supplier invoices & customer receipts.
* Liaise with suppliers/customers regarding queries on accounts.
* Preparation of monthly bank reconciliations, profit and loss and balance sheets.
* Assist in the preparation and submission of tax and VAT returns.
* Manage the company's debtors and creditors.
* Responsibility for organization of annual stock take.
* Preparation of company budgets, forecasts and implementing budgetary controls.
* Preparation for annual accounts for company audit.
* Responsibility for payroll, VAT and Revenue returns.
* All other duties as assigned.
Requirements:
* 2+ years’ experience in a similar role.
* Ability to work as part of a team as well as ability to work on own initiative.
This position is based in Charleville town and is full-time. Salary is open to negotiation and based on experience, in the region of €30 – €35,000 DOE.
For further information please email me directly.
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