Company Accountant - Cpl Resources
  • Dublin, Other, Ireland
  • via ClickaJobs (1)
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Job Description

Company Accountant Dublin €50,000 per annum (North Dublin) Due to continued growth, we are looking to expand our Finance team. We are currently lookingfor a Company Accountant to join our team in Ireland. Reporting to both the Regional and Group Financial Controller, you will be astrong individual who has the relevant experience to manage all elements of the Finance function from Sales through to month end reports. There is likely to be a strong focus on change management and system development as the Group looks to standardise its processes. As a Company Accountant, your key responsibilities would include: *Preparation of weekly / monthly management divisional reports *Preparing all elements of the monthly accounting function *Implement a job costing process *File monthly Vat / PAYE returns *Assisting with the presentation of year end accounts and aiding the annual audit *Preparation of annual budgets Day to day running of finance function including but not limited to: *Maintaining sales ledger accounts and customer account information with accuracy *Work closely with the clearing agents and help with any queries they have *Managing the company TAN account on ROS *Importing Invoices from external operations system *Ensuring that all sales orders are invoiced in a timely fashion *Resolving customer account queries with the customer and Sales Manager in a timely fashion *Reconciling & manage customer accounts *Undertaking regular credit limit and payment terms reviews on customer accounts *Monitoring & actively pursuing the ageing of debt and review accounts for any bad debt provisions required *Monthly bank reconciliations including reviewing and resolving any daily banking mismatches and queries *Reconciling supplier statements, employee expenses (VAT claims) Ensuring that all supplier invoices are coded, processed accurately and in a timely fashion *Post monthly journals for accruals, prepayments, payroll *Ensure speedy issuing of invoices *Working on project teams to implement process improvements and software upgrades *Part of a team to scope and install new software and system improvements You will be a self-starter with a high level of attention to detail and accuracy in order to develop this newly created role to its full potential. You should have a good working knowledge of excel.In return we offer a competitive salary and benefits package including annual bonus and company pension. All candidates must have the right to work in Ireland. If you think this role is for you, we would love to hear from you! CVs to Skills: reconciliations invoices management accounts

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