DUTIES and RESPONSIBILITIES:
* Responsible for developing and maintaining Sage Accounting Software or alternative accounting tools
* Process Excise Duty Entry (EDE)
* Accounts issuing and recording of sales invoices, recording of costumer receipts, recording of debtors and creditors accounts
* Office administration and scheduling, stock ordering, daily banking, widespread support duties
* Tax return preparation and company secretarial work
* Processing accounts and incoming payments in compliance with accounting policies and procedures
* Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
* Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
* Verify discrepancies and resolve clients' billing issues
* Verify and facilitate payments of invoices due by sending balance reminders and contacting clients
* Generate financial statements and reports detailing accounts receivable status
* General accounting duties
Job Type: Permanent
Pay: €31,260.00-€41,600.00 per year
Benefits:
* Company pension
* Employee discount
* On-site parking
Work Location: In person