Chase Resourcing are delighted to announce we are recruiting for our client in Kerry.
Responsibilities:
* Accurate record keeping and document filing.
* Managing the Sales & Purchase Ledger.
* Enter year end journals.
* Processing Accounts Payable and Receivable (Invoices, Receipts & Payments).
* Completing Weekly Bank Reconciliations.
* Managing debtor collections and queries.
* Managing queries and credit requests with Suppliers.
* VAT returns, Monthly Accruals and Prepayments journal entry.
* Assist in Preparation of Monthly Management Accounts.
* Liaising with management team.
* Related duties as required.
Requirements:
* Qualified Accounting Technician or working towards professional accounting qualification.
* Minimum 3 years’ experience working in a similar role.
* Excellent Analytical Skills and attention to detail.
* Ability to work independently and use own initiative.
* Excellent knowledge of Microsoft Excel and Sage (or equivalent package).
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