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