Purcelloleary recruitment are recruiting for a high end medical practice based South of Dublin City, who have an opening for an
Accounts Assistant
.
There is a warm and supportive environment between the staff and everyone works well together.
They have an opening for an Accounts Assistant who will report into the Practice Manager
REQUIREMENTS for the
Accounts Assistant
: Minimum 2 years' experience in a varied accounting role, excellent computer skills, Sage experience an advantage, accounts qualification IATI minimum.
Responsibilities for the Accounts Assistant
Responsible for day-to-day operations of busy accounts office, to include cash reconciliation, creditors, sales ledger reconciliation and software package for sales sub ledger.
Duties for the
Accounts Assistant
1. To ensure the accurate reconciliation and lodgment of daily cash.
2. To ensure the accurate and timely posting of monthly detailed sales and receipts.
3. To code and post monthly creditors to cost centers and complete monthly payment run using cheque payments.
4. Preparation of invoices.
5. To match delivery dockets to incoming invoices and input into Sage 50 Accounts.
6. Ordering and control stock.
7. To deal with supplier queries.
8. Dealing with all petty cash and reconciling same.
9. Ensure all accounts are brought to trial balance stage.
10. Responsible for taking and solving patient accounts query.
11. To perform the reconciliation of monthly trial balance, wages control account, Creditors control account, Debtor control account, Bank reconciliations.
12. To assist producing monthly management accounts for directors.
13. To assist in planning and costings on ad hoc basis.
14. Support reception
#J-*****-Ljbffr