Experienced Accounts Technician required for permanent position in the Kildare area for busy Accountants Practice. The role would include the processing of debtor & creditor invoices, bank transactions and reconciliation of same. Preparation of vat returns, updating of payroll and general office duties. Salary will be competitive & negotiable depending on experience. Reporting to the Finance Director, you will be responsible for Accounts Payable Accounts Receivable Bank & Credit Card Reconciliations VAT Return Preparation & Submission Reconciliation of Control accounts Payroll Brightpay The Person: Strong attention to detail Trustworthy Ability to work on own initiative Good interpersonal skills, this role requires interaction across the business Accounting Technician qualification or similar in experience Digitally literate; experience with SAGE accounts and Brightpay is desirable Skills, Qualifications & Experience: Ability to learn quickly and work on own initiative Accurate and thorough when completing all tasks Be able to work with sensitive information and maintain confidentiality at all times Have excellent organisational skills to maintain tight deadlines Have the ability to adapt to a variety of tasks Have excellent verbal and written English There will be excellent opportunities for progression and growth as we are an expanding business, we would also be very open to assist with courses for continued development. Skills: Accounts payable, accounts receivable, payroll and vat return preparation, experience with SAGE accounts and Brightpay payroll. Ability to work on own initiative. Accounting Technician qualification desirable but not essential. Benefits: Company Pension, Parking, Paid Holidays, Flexitime Competitive Negotiable Salary