Our client is an established, successful business in the retail & health sector headquartered in Wicklow. They are seeking an experienced individual to assist with the day-to-day financial operations of the business. The role is varied to include payroll, debtors and creditors, and the preparation of management accounts up to Trial Balance stage. Main Duties Responsible for weekly reconciliations and sales reports Process invoices and organise supplier payments Assist the accountant with monthly accounts preparation for external accountant Review regular stock counts and investigate discrepancies File PAYE and VAT returns Monitor online orders via the company website Review and improve internal controls Assist with preparing budgets, forecasts, and cash flows Oversee revenue and capital costs and lead cost control initiatives Liaise with external accountants, banks, Revenue, suppliers, and sales representatives as required Candidate Requirements Minimum of 3 years experience in an accounts role Preferably hold an ATI qualification or studying towards a professional qualification (ACCA, CPA etc). Proficient in Microsoft Office Able to work independently, manage tight deadlines, and take initiative Experience with Sage Accounting System essential Excellent attention to detail Fluent in English Skills: Accounting system Balance Sheet Journal Entries Monthly Accounting VAT reporting Ledger Accounting Ledgers
