Assistant Accountant (12 Month FTC) – Co. Cavan
The Position:
Assist the Finance Manager to ensure accounts and reports are prepared to a high standard of accuracy and to appropriate deadlines.
Salary: €35 - 40K with a €5K completion bonus + healthcare cover!
Duties in the role:
- Prepare monthly management accounts for review in accordance with month end timetable
- Process supplier invoices and bank payments, reconciliation of supplier statements
- Maintenance of month end accruals for outstanding invoices, insurance, late expenses etc.
- Allocation of customer receipts
- Maintenance of fixed asset register
- Completion of Balance Sheet Reconciliations in accordance with divisional policy
- Reconciliation of ICO balances
- Upload to Comshare, consolidation and validation checks
- Preparation of monthly forecasts
- Preparation of half year and full year Stat Packs for group submission
- Production of weekly sales report
- Preparation of annual budgets
- Ad hoc reporting as requested by management
- Adhere to the organization’s compliance obligations, policies, processes and procedures
- Report compliance concerns, issues and failures
- Participate in training as required