**Job Description Summary**
This role is responsible for managing financial transactions, maintaining accurate records, and performing key business functions.
Key Responsibilities
* Process supplier invoices and customer receipts in a timely and accurate manner.
* Liaise with suppliers and customers regarding queries on accounts and resolve any issues efficiently.
* Prepare monthly bank reconciliations, profit and loss statements, and balance sheets to ensure financial accuracy and transparency.
* Manage stock levels, including conducting annual stock takes and implementing effective inventory control measures.
* Collect outstanding debtor amounts to minimize bad debt and optimize cash flow.
* Organize and coordinate the annual stock take process to ensure accurate inventory counts.
* Develop and implement company budgets, forecasts, and budgetary controls to drive business growth and profitability.
* Perform other duties as assigned by management to support the smooth operation of the organization.
The Ideal Candidate
* Must have 3+ years of experience in a similar role, preferably in finance or accounting.
* Should possess strong skills in Sage, Excel, and Word, with the ability to learn new software quickly.
* Be able to work collaboratively as part of a team and demonstrate the initiative to work independently when required.
Note: This position requires the ability to commute to the office, and a personal vehicle is necessary. Salary will be discussed based on experience, with a range of €32,000 - €35,000 per annum.