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Part Qualified Accountant South Dublin

Job description

My client within the tech sector currently looking for a part qualified accountant with 2 years or more accounts experience. You must have experience in assisting with month end duties and also have some payroll exposure

RESPONSIBILITIES
• Processing of payables invoices
• Processing all relevant creditor payments on the AP Ledger and the online banking system
• Employee expense processing
• Dealing with supplier queries and preparation of month-end creditor reconciliations.
• Raising purchase orders & processing PO receipts
• Reconciliation of Intercompany balances
• VAT returns for two Irish companies
• Processing of customer invoices and updating the AR ledger for customer payments
• Management of the Aged Receivables and working with country managers on overdue invoices
• Reconciliations of Balance Sheet Accounts
• Preparation of Accrual and Prepayment journals
• Management of payroll for number of entities


REQUIREMENTS
• Part Qualified accountant with strong month end and some payroll experience – exposure to managing and checking of payroll information
• Strong IT skills, such as knowledge of Microsoft Office, Email and ERP systems

If you match the above requirements send your cv to Laura in Sigmar Accountancy – 01 474 4677, loconnor@sigmar.ie

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