Company Accountant Role
The Company Accountant role is a crucial position within the organization, requiring close collaboration with the Managing Director.
This position is based in South East Cork, approximately 10 minutes from the city centre.
Key Responsibilities:
* Review bank statements daily and record direct debits and credit transfers.
* Record all payments in Purchases Daybook and all receipts in Sales Daybook-Credit Transfers.
* Manage Credit Card & Cash payments.
* Prepare monthly reconciliations for all Bank Accounts.
* Prepare and record Bank Lodgements.
* Manage Petty Cash and maintain up-to-date reports on creditors and debtors.
* Post Stock Adjustments monthly to General Ledger.
* Prepare Bi-monthly VAT Returns.
* Prepare payroll weekly, fortnightly, and monthly using Brightpaywages software.
* Submit and pay PAYE/PRSI quarterly on ROS.
* Prepare commission report monthly and prepare salary payment accordingly.
* Prepare draft management accounts at year-end.
* Perform Ad Hoc assignments as required.
Requirements:
* Fully Qualified or Part Qualified Accountant (ACCA, CIMA, ACA, CPA etc)
* 5+ years industry experience, preferably in an SME environment in a similar role.
* Advanced Excel skills