Job Description
Experienced Bookkeeper Veon is Irelands leading Forestry, Ecology and Arboriculture consultancy and has been in business for over 30 years. Our forestry division specialises in forestry services for all types of woodland owners, from high-net-worth individuals, institutional investors to family wealth offices. Veon Ecology is a specialist ecology services business that consults into large scale infrastructural, renewable energy and corporate businesses working on their development and corporate ESG projects. Veon is currently recruiting for an experienced Bookkeeper who has previously worked in a busy commercial environment and who wants to join our growing team. Reporting to the Finance Manager, this is an exciting opportunity for the right candidate. Benefits of Bookkeeper: €45,000 to €65,000 p.a. based on experience and qualifications achieved. Hybrid/flexible working options are available. Opportunities for career development within a growing organisation. Ongoing relevant training. Company PRSA. Cycle to work scheme. Team days. Modern professional offices convenient to Luas and M50. Dynamic company supportive of work/life balance and promoting positive working environment. Requirements of Bookkeeper: Minimum 5 years relevant accounts experience. Excellent organisational skills and attention to detail. Proven experience of using Accounts Systems preferably Xero. Excellent IT skills including Word and Excel. Ability to manage a busy work schedule and deliver reports in a timely manner. Fluent English and excellent communication skills required. Ability to work as part of a team. Responsibilities of Bookkeeper: Bring company accounts to Trial Balance Stage using Xero Accounting System. Manage Accounts Payable process including processing supplier payments, purchase order processing, purchase order deliveries. Manage Accounts Receivable process including issuing sales invoices, statements and follow up letters and debtor management. Ensure all bank account transactions are processed and reconcile all bank accounts on a weekly basis. Ensure compliance with Revenue Commissioners for RCT contract payments. Assist with VAT and Form 46G filings. Assist Finance Manager with Audit issues. Assist in cashflow planning projections. Deal with Accounts Payable and Receivable queries in a timely, professional manner. Applications with CV and cover letter should be sent to . Closing date for applications is 31st October 2024. Skills: Xero Accounting Software Bank Reconciliation Accounts Payable Accounts Receivable Organisational Skills Communication (Verbal And Written)