Accounts Assistant - D2- 35k MNC Background

Job description

My client based in the city center currently have a requirement for an accounts assistant with 2 years strong accounts experience. You will be involved in all AP, AR and general accounts duties
• Creditors Ledger – coding and inputting of invoices, reconciling to supplier statements, arranging supplier payments, and managing the creditor’s ledger
• Debtors Ledger – preparing sales invoices, recording debtor receipts, and managing the debtor’s ledger. Preparing recharge invoices
• Bank – responsible for recording all postings over the bank accounts and month end bank reconciliations;
• VAT returns – responsible for preparation of bi-monthly returns
• P30  returns
• Nominal ledger – posting of journals and reconciling control accounts
• Assisting in the preparation of management accounts
• Filing
• 2 Years accounts experience in a busy hands on role - Must be within a multi-national
• Evidence of Strong Excel and IT skills, including accounting systems, preferably Quick Books.
• Part or full Accounts Technician Qualification desirable.
• Flexible and adaptable to a fast paced environment as well as strong attention to detail.

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy – 01 474 4677,

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