Job Title: Accounts ManagerPosition: Full-timeCompany: Not for Profit, Business Improvement District CompanyLocation: Sandyford Business DistrictRole and Responsibilities: Management Accounts:· Monthly Accounts to Trial Balance· Posting of month end journals· Accruals & Prepayments· Assist with year-end process re annual audit with company's auditorsBudgets, Cash Flows & Reports:· Annual budget preparation· Annual cash flow preparation· Monitor & reporting on variances against budgetDebtors Ledger:· Credit Control· Calculations & posting of invoices/credit notes· Posting receipts· Customer queriesCreditors Ledger:· Collating & coding supplier invoices for approval· Posting approved supplier invoices· Monthly statement reconciliations· Preparing monthly payment runs for approval· Issuing PO numbers within agreed policyBanking:· Daily posting of transactions· Setting up payment runs· Monthly reconciliations· Credit Card transactionsGeneral:· Providing Administrative support when required.Qualifications/skills:· Excellent Excel skills· IATI qualified· Accuracy and exceptional attention to detail· Strong analytical skills· Ability to plan, organise and implement tasks· Commercial focused, results driven· Good communication skills· Ability to work within a small team as well as under own initiative· Strong work ethic and flexibility· Strong knowledge of IT systems· Candidates should possess a minimum of 3 years' experience at a similar levelJob Type: Full-timePay: €38,000.00-€45,000.00 per yearBenefits:Company eventsWork from homeWork Location: In person