This onsite position is an ideal opportunity to work within a successful business and to develop your career with industry experts.
Responsibilities & Duties include:
- Inputting financial data and preparing financial reports
- Preparing daily bank reconciliations and posting all receipts and payments
- Posting Purchase invoices, credit notes and lease agreements
- Reconciling the creditors statement for month end
- Managing debtors and creditors and ensure all are paid in a timely manner
- Processing VAT returns and forwarding to Revenue
- Processing customers invoices and equipment transactions
- Processing monthly statements
- Processing employee payroll on Sage and updating Revenue (ROS) system
- Print P&L and TB for the Auditor and Assist with queries
The ideal candidate will have:
- 3 to 5 years' experience of working in a similar role
- An accounting or similar qualification would be an advantage but it is not a requirement. The position may suit a Part Qualified accountant
- Excellent interpersonal skills and excellent communication skills
- Ability to work successfully on own initiative
- Organised, efficient, reliable, and work to high-quality standards
- Excellent attention to detail
- Excellent analytical skills
- Ability to prioritise workload to meet deadlines
- Ambitious with a strong desire to progress
- Valid work visa essential
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.