Responsibilities
* Process and maintain purchase invoices, sales invoices, and credit notes.
* Manage accounts payable and receivable, ensuring timely payments and collections.
* Preparation of reconciliations such as bank, credit cards, debtors and creditors.
* Carry out payroll and related statutory returns.
* Support month-end and year-end closing processes (journals, accruals, prepayments).
* Maintain accurate records and filing systems (digital and physical).
* Preparation and reconciliation of bi-monthly vat returns.
* Liaise with suppliers and customers regarding financial queries.
* Assist customers and liaising with staff to ensure smooth operations of the business.
Key Skills
* Appropriate professional qualification.
* Have excellent communication skills and be able to work on own initiative.
* Proficient IT skills and experience.
* Strong organisational skills with attention to detail & time management.
* Ability to prioritize tasks and manage time effectively.
Experience/Qualifications
Applicants should have at least 3 years' experience in a similar role.
Job Type: Full-time
Work Location: In person
Job Type: Full-time
Ability to commute/relocate:
* Sligo, CO. Sligo: reliably commute or plan to relocate before starting work (preferred)
Experience:
* Accounting: 3 years (required)
Work Location: In person