This is an office based position, ideally 5 days a week with some flexibility regarding hours.
Duties
* General Accounts/Office duties
* Inputting Creditors invoices/credits, reconciling accounts and arranging payments
* Processing Debtors invoices/credits and payments
* Conduct daily Banking activities and monthly bank reconciliations
* Prepare timely Payroll submissions, VAT & Fuel returns through ROS
* Prepare weekly Wages
* Process monthly Milk Supplier Payments
* Assist with annual stocktake.
* Prepare Accounts for Audit.
* Any other hoc duties as assigned by Cooperative Manager
Requirements:
Experience with accounts essential. Sage payroll desirable.
Immediate start would be an advantage.
Job Types: Full-time, Permanent
Pay: €35,000.00-€37,000.00 per year
Benefits:
* Company pension
* On-site parking
Work Location: In person