Accountant responsible for managing financial transactions, preparing tax returns, and maintaining accounting software.
Key responsibilities include:
- Developing and maintaining Sage Accounting Software or alternative accounting tools
- Processing Excise Duty Entry (EDE)
- Issuing and recording sales invoices, customer receipts, debtors and creditors accounts
- Office administration, scheduling, stock ordering, daily banking, and support duties
- Preparing tax returns and company secretarial work
- Processing accounts and incoming payments in compliance with accounting policies and procedures
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Reconciling the accounts receivable ledger to ensure all payments are accounted for and properly posted
- Verifying discrepancies and resolving clients' billing issues
- Verifying and facilitating payments of invoices due by sending balance reminders and contacting clients
- Generating financial statements and reports detailing accounts receivable status
Job details:
- Job Type: Permanent
- Pay: €31,260.00-€41,600.00 per year
- Additional pay: Yearly bonus
- Benefits: Company pension, employee discount, on-site parking
- Schedule: 8 hour shift, day shift, Monday to Friday