CREGG is currently seeking a Senior Accounts Administrator to join a leading Home & Hardware store nationwide based at the offices in Thurles, Co. Tipperary. Our client is a one-stop shop for all your building, home and garden needs. Location: Thurles Co. Tipperary - this is an onsite role would be best suited to someone who is located within a 45-minute commute of Thurles. Reporting to: Financial Controller Type: Permanent will consider a 4 or 5 day working week. Main duties / Responsibilities: Cash Counting & Cash Balancing Become the Principal point of contact on the Finance Team for reconciling Daily Cash Up Summary sheets to our Bank Accounts ensuring financial data integrity. Work as part of the wider Finance team that is responsible for counting cash, organising the cash counting roster for large store events, annual leave etc. Bank Reconciliations Prepare daily bank reconciliations for multiple high volume assigned bank accounts. Investigate and resolve any discrepancies in a timely manner. Collaborate with more junior team members of the team & review the less complex bank accounts completed by them. Process payments to on-line banking system for approval by manager, updating bank payment details for new suppliers/change in banking details for BACS runs. Accounts Payable & Accounts Receivable Support Enter supplier invoices into the accounting system. Match invoices to purchase orders and goods received notes. Reconcile supplier statements and resolve discrepancies. Support credit control activities, including debtor meetings, internal follow-up with Sales Reps etc. Assist in the overall maintenance of accurate supplier & customer account records. BICF Reports Preparing monthly BICF report/reconciliation. Assist in BICF audits. Ad hoc Tax Reporting Quarterly RCT Returns, bi-monthly Intrastat Returns & Annual Form 46 Gs. Other Duties Assist in the reconciliation and posting of Company Credit Cards. Completion of CSO returns. Support auditors during financial audits. Identify and contribute to process improvements and efficiencies within the finance function. Other ad hoc duties and projects as advised by the Financial Controller. Skills & Attributes: Minimum of 2+ years experience in an Accounts Assistant, AP or AR and/or general accounting support position. Accounting Technician qualification is desirable. Strong understanding of financial principles and practices. Good communication & interpersonal skills. Proficient across the MS Office suite with a good working knowledge of Microsoft Excel (lookups, pivots). Strong working knowledge of finance systems. Experience in using ERP systems e.g. Agility. Strong attention to detail and organisational skills. Ability to work effectively as part of a team and manage multiple priorities. Skills: "Accounts Assistant" "Accounts Technician" "Accounts Payable" "Accounts Receivable" "Bank Reconciliations" "Cash Management" "MS Excel