Key Responsibilities:
1. Process supplier invoices & customer receipts.
2. Liaise with suppliers/customers regarding queries on accounts.
3. Preparation of monthly bank reconciliations, profit and loss and balance sheets.
4. Assist in the preparation and submission of tax and Vat return's.
5. Manage the companies debtors and creditors.
6. Responsibility for organization of annual stock take.
7. Preparation of company budgets, forecasts and implementing budgetary controls.
8. Preparation for annual accounts for company audit.
9. Responsibility for payroll, VAT and Revenue returns.
10. All other duties as assigned.
The person:
11. 2+years' experience in a similar type role.
12. Strong Sage, excel & word skills.
13. Ability to work as part of a team as well as ability to work on own initiative.
This position is based in Charleville town and is full time. Salary is open to negotiation and based on experiences, in the region of €30 – €35,000 DOE. For further information please email me directly at