Key Responsibilities:
1. Process and review supplier invoices and customer receipts, ensuring accurate recording and timely payment.
2. Liaise with suppliers and customers to resolve queries and discrepancies regarding accounts.
3. Prepare and reconcile monthly bank statements, profit and loss reports, and balance sheets to ensure financial accuracy.
4. Assist in the preparation and submission of tax returns, VAT returns, and other financial documents.
5. Manage debtors and creditors, maintaining accurate records and resolving outstanding issues.
6. Coordinate and oversee the annual stock take, ensuring accurate inventory levels and compliance with company policies.
7. Develop and implement budgets, forecasts, and budgetary controls to optimize financial performance.
8. Prepare for annual audits, ensuring all necessary documentation is complete and accurate.
9. Oversee payroll, VAT, and Revenue returns, ensuring compliance with regulatory requirements.
10. Perform additional duties as assigned by management.
The Ideal Candidate:
* Requires 2+ years of experience in a similar role, preferably in accounting or finance.
* Maintains strong proficiency in Sage, Excel, and Word.
* Demonstrates ability to work collaboratively as part of a team and independently on complex tasks.
This full-time position is based in Charleville town. Salary is open to negotiation and based on experience, offering a competitive range of €30 – €35,000 per annum (dependent on experience).