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Financial Accountant

Qualified Accountant required for Galway city centre based company.  Permanent.


Responsibilities:

  • Prepare monthly accruals & prepayments
  • Prepare intercompany reconciliations and related journal entries
  • Prepare various account reconciliation/analysis
  • Prepare VAT returns
  • Approve vendor purchase orders.
  • Assist with the audits
  • Assist in the preparation of budgets and forecasts.
  • Supervising weekly payroll for 240+ employees comprising hourly, shift and salaried to meet deadline
  • Posting journals on Sage 50 and uploading bank EMTS file for authorisation
  • Liaising with HR regarding new starts, leavers and ancillary information
  • Weekly issuance of sales invoices on a timely basis
  • Raising monthly customer statements
  • Dealing with sales ledger queries and debtor follow up

Requirements:

  • Qualified Accountant (ACA/ACCA/CIMA/CPA) desired with experience in a fast paced deadline driven environment.
  • Proficient Excel skills – vlookups, pivot tables and csv imports.
  • Experience of Thesaurus and Sage 50 an advantage

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091706712


Galway, Oranmore, Tuam, Loughrea