About the Role
This is a standalone office-based position that offers great flexibility in hours and days. The candidate will report directly to the Managing Director.
* The role requires thorough knowledge of double entry bookkeeping up to Trial Balance level.
* The successful candidate must be able to complete Revenue Returns on time, maintaining the accounting software package up-to-date monthly.
* Responsibilities include maintenance of Debtors, Creditors, and Bank Accounts, Payroll RCT experience, and management of all receipts and invoices.
Responsibilities:
* Bank reconciliation - financial records balance sheet reconciliations.
* Input of Debtors and Creditors invoices to the accounting system.
* Assist with account queries that may arise, and production of monthly management accounts.
* Maintenance of fixed asset register, prepared to work on ad hoc projects in the finance department.