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Accounts administrator

Dublin
ALSAA
Accounts administrator
Posted: 30 January
Offer description

ALSAA

Alsaa is a leading sports and leisure centre located near Dublin Airport, providing a large variety of outdoor and indoor sports facilities, including Swimming Pool, Sports Hall, Gym & Bowling Centre.

Alsaa is looking for a skilled accounts administrator to operate the accounts system, including recording of revenues and debtor transactions, purchasing, payments, creditors, bank records and payroll.

Accounts Administrator

Job Description

Reporting to the Financial Controller.

Responsibilities

* Receive and validate purchase invoice documentation and update to Sage accounting software.
* Arrange payments of suppliers in accordance with payment schedules.
* Receive and validate revenue records, including invoiceable transactions.
* Generate sales invoices from the Sage accounting software.
* Process receipts to the debtors' ledger.
* Monitor debtor balances and ageing and pursue outstanding debts, in conjunction with Department managers.
* Post all other revenue and payment records and journals to the Sage accounting software.
* Reconcile bank ledgers to bank statements using the Sage reconciliation software.
* Maintain employee records using HR Loacker in conjunction with external payroll service provider.
* Generate HR Locker Time records for provision to external payroll service provider, in time for fortnightly payroll processing.
* Review payroll Gross to Net reports generated by the external payroll service provider, before submission to ROS Real Time Reporting.
* Ensure that PAYE is paid on time.
* Maintain VAT system set up and records.
* Prepare 2 monthly VAT returns.
* Ensure all accounting records are correctly stored and maintained in accordance with statutory obligations.
* Ensure that accounting records for each month are completed and closed off in accordance with monthly accounting timetable.

Skills required

* Strong understanding of accounting procedures and best practices.
* Strong time-management and work organisation skills.
* Strong accuracy and attention to detail
* Ability to complete reconciliations and to identify and resolve discrepancies.
* Comprehensive knowledge of relevant tax filing procedures.
* Good Excel and Word skills.
* Good knowledge of accounting software, such as Sage.
* Good communication and interpersonal skills.

Preferred qualifications

* Significant experience in a similar accounting role.
* Proficiency with accounting software, such as Sage.
* Good knowledge of Excel and Word.
* Experience in data entry.

· Accounting Technician or similar qualifications an advantage.

Job Types: Full-time, Permanent

Pay: €35,000.00-€40,000.00 per year

Benefits:

* Bike to work scheme
* Company pension
* On-site gym
* On-site parking
* Sick pay
* Wellness program

Work Location: In person

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