Key Responsibilities:
* Process supplier invoices & customer receipts.
* Liaise with suppliers/customers regarding queries on accounts.
* Prepare monthly bank reconciliations, profit and loss, and balance sheets.
* Assist in preparing and submitting tax and VAT returns.
* Manage debtors and creditors.
* Organize annual stock take.
* Prepare company budgets, forecasts, and implement budgetary controls.
* Prepare for annual accounts audit.
* Oversee payroll, VAT, and revenue returns.
* Perform other duties as assigned.
The Ideal Candidate:
* Requires 2+ years of experience in a similar role.
* Must have strong Sage, Excel, and Word skills.
* Ability to work as part of a team and independently.
This is a full-time position based in Charleville town. Salary negotiable based on experience, ranging from €30,000 to €35,000.