Part Qualfieid Accountant

Job description

My client a large FS company is looking for a Part qualified Accountant.

If you are halfway through your ACCA exams with GL and reporting experience the role is for you. 

General Ledger and Reporting

  • General ledger management, with responsibility for posting entries;
  • Monthly closing of general ledger and group reporting within set timeframes;
  • Preparing annual financial statements;
  • Acting as the main point of contact in dealing with external auditors; and
  • Performing general ledger reconciliations and ensuring accuracy of entries.

Accounts Payable/Receivable and Banking

  • Performing control checks over incoming invoices and expense claims;
  • Organising management review and payment of incoming invoices;
  • Monitoring bank balances and ensuring incoming invoices are paid in good time;
  • Raising customer invoices in a timely manner;
  • Performing reconciliations and other control checks.


  • Ensuring correct treatment of invoices, liaising with tax advisors where necessary;
  • Preparing VAT3, ARTD and recovery workings; and
  • Preparing draft corporation tax computations; Form 46G.

Analytical Analysis, Projects

  • Preparing reporting documents for Management Committee and Board, with analytical
  • Assisting with or leading projects for local and group initiatives, working with colleagues.

If you are interested please contact Justyna Pinkowska at Sigmar Recruitment on 01 474 4646 or email

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