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