Job Summary
This role is responsible for managing the financial aspects of our business. The successful candidate will have strong analytical skills and be able to work accurately under pressure.
Main Responsibilities:
* Process supplier invoices and customer receipts
* Liaise with suppliers and customers regarding queries on accounts
* Prepare monthly bank reconciliations, profit and loss, and balance sheets
* Manage stock levels and conduct regular stock takes
* Collections of debtor amounts
* Organize annual stock take
* Assist in preparing company budgets, forecasts, and implementing budgetary controls
Requirements:
* 3+ years' experience in a similar type role
* Strong Sage, Excel, and Word skills
* Ability to work as part of a team and independently
Working Environment:
This position is based in County Cork and requires your own personal transport.
Salary Information:
The salary is open to negotiation and based on experience.