Responsibilities include:
- Input sales orders to financial system
- Prepare and input sales invoices accurately to financial system including month end cycle
- Issue invoices/statements to customers
- Maintain Debtors ledger
- Accounts Receivable responsibilities including reconciliations
- Upload purchase orders to financial system
- Reconcile purchase invoices to purchase orders
- Code and input purchase invoices accurately to financial system
- Record all other day-to-day financial transactions accurately
- Maintain Creditors ledger and General ledger
- Accounts Payable responsibilities including reconciliations
- Managing and dealing with customer queries via telephone and email
- Input bank transactions and reconciliation of bank accounts
- Preparation of monthly VIES and Intrastat Returns
- Assist in the preparation of month-end accounts
- 2-3 years+ experience in a similar role
- Accounting Technician / Part-qualified Accountant
- Excellent knowledge and proven skills in Sage or similar accounting software
- Experienced in stock-taking, reconciliation and valuation an advantage
- Excellent Microsoft Office skills
- Excellent attention to detail, with strong analytical and problem-solving skills
noeleen.stewart@collinsmcnicholas.ie
091-706712
