Reid Roofing Systems is a leading Specialist Roofing and Cladding Company based in Mullingar, Co. Westmeath who are looking to recruit for the position of Financial Accountant for its Office in Mullingar. Established some 30 years ago, the company has a leading reputation for quality and timely project delivery and has undertaken some of the most prestigious projects in Ireland. Projects undertaken are of varying scale from large Apartment schemes, Health, Education and Commercial developments, to school extensions and residential dwellings. Top quality products are offered from leading Manufacturers together with robust warranties. Our company takes a conservative financial approach and focuses on working with reputable longstanding Clients. Fulltime / Permanent position The Financial Accountant will be responsible for managing all the day-to-day financial activities of the Trading Company along with other associated activities of the Parent & associated Development Companies. This role requires the ability to work in a fast-pace, project-driven environment, reporting to the Managing and Operations Directors. The Role is Office based in Mullingar. Key Requirements Minimum of 5 Year Experience in a similar accountancy role preferably in the Construction Industry. Accountant - Qualified / Part Qualified / Experience Excellent MS Office 365 Experience required Excel - Outlook Word Project Proficient / Experienced in the use of Sage 50 Accounts Proficient / Experienced in the use of Sage Micropay Ability to manage multiple priorities and deadlines. Key Responsibilities will include. Manage and process Weekly Payroll Sage Micro Pay Accounts Receivable: Processing and issuing Monthly Payment Claim Notices to Clients in conjunction with the Quantity Survey and Company Directors. Customer invoicing and collections, including creating sales orders and issuing sales invoices. Client Month End Statements Manage all processing of Supplier Invoices and Payments and Nominal Leger Entries on Sage 50 Accounts. Accounts Payable: supplier invoices, checking them against purchase orders, and processed correctly and scheduling and preparing Month End Payments. Bank Reconciliations and keeping cash Receipts and Payments balances up to date. Managing Online Banking Liaise with Banks as required. Complete Month-end close process, including preparing journals, reviewing ledger activity, and completing key reconciliations. Preparation of Monthly, Quarterly Management accounts and Annual Statutory Financial Year End Accounts Manage Directors Current, Rent and Income Tax Accounts Budgeting, forecasting, and cash flow management. Experienced with Tax compliance filings for VAT, PAYE. RCT etc Support project costing and financial analysis for Client Projects and property developments. Liaise with external auditors and manage year-end processes. Implement and maintain robust financial controls. Perform any other ad hoc duties/ additional administrative or finance tasks as required to support management. Management of the IT System liaising with our local IT Partner Rewards & Benefits: The successful candidate can expect to receive a competitive salary commensurate with experience which will reflect the importance of the role to the organisation. Employer pension contribution 21 Days Annual Leave entitlement Bike to Work scheme. Christmas Bonus Voucher
