Job Description

My busy retail client based in East of Cork City has a vacancy for a hands-on finance role responsible for day-to-day financial operations and reporting.

Responsibilities:

  • Debtor & Creditor set up & maintenance
  • Processing monthly journals, including accruals and prepayments, on the system
  • Processing customer invoices on daily basis
  • Monthly payroll processing
  • Credit Control: ensuring prompt payment receipts
  • Liaising with all customers and dealing with any invoice related issues
  • Processing all cash receipts/customer payments and bank lodgements
  • Input and maintain all vendor invoices
  • Generating payment runs and processing payments through online banking
  • Monthly bank account reconciliations
  • Preparation of bi-monthly VAT returns

    • Requirements:

  • ATI & IPASS Accredited
  • Other accountancy qualification or strong experience an advantage 
  • Advanced Excel and MS Office knowle...

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