My busy retail client based in East of Cork City has a vacancy for a hands-on finance role responsible for day-to-day financial operations and reporting.
Responsibilities:
Debtor & Creditor set up & maintenance Processing monthly journals, including accruals and prepayments, on the systemProcessing customer invoices on daily basisMonthly payroll processingCredit Control: ensuring prompt payment receiptsLiaising with all customers and dealing with any invoice related issuesProcessing all cash receipts/customer payments and bank lodgementsInput and maintain all vendor invoicesGenerating payment runs and processing payments through online bankingMonthly bank account reconciliationsPreparation of bi-monthly VAT returnsRequirements:
ATI & IPASS AccreditedOther accountancy qualification or strong experience an advantage Advanced Excel and MS Office knowle...