Job Description
Our client, a renowned industry leader in East Cork, is seeking a talented individual to join their finance team on a4 - 8 week temporary basis. In this 5 days onsite role, you will play a crucial part in the smooth running of the finance department. Responsibilities: Processing and reconciling supplier invoices Managing and maintaining creditor ledgers Preparing and reconciling bank statements Assisting with monthly, quarterly, and year-end accounts Supporting the annual financial audit Contributing to various ad-hoc tasks Candidate Requirements: A minimum of 12 - 18months experience in a similar role. Strong Excel experience is essential Working knowledge of Sage is a distinct advantage Strong organisational and time management skills A keen eye for detail and accuracy The ability to work independently and as part of a team Excellent communication and interpersonal skills Proficiency in relevant accounting software Skills: Sage Advanced Excel Accounts Payable Bank Reconciliations