ResponsibilitiesProcess 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 SkillsAppropriate 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/QualificationsApplicants should have at least 3 years' experience in a similar role.Job Type: Full-timeWork Location: In personJob Type: Full-timeAbility 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