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    Accounts Assistant - Dublin, Ireland - Cpl

    Cpl
    Cpl Dublin, Ireland

    Found in: beBee S2 IE - 6 days ago

    CPL background
    Full time
    Description

    Position: Accounts Assistant

    Reporting To: Financial Accountant

    Job Summary: To support the production of weekly, monthly and statutory accounts for a number of cost centres and legal entities; to ensure taxation and statutory reporting requirements are processed on time; to support the development of IT systems and controls particularly with respect to accounting processes and reporting.

    Key Responsibilities:

    Working with The Financial Accountant and the Finance Team:


    • Weekly and Monthly Management AccountsEnsure timely and accurate sales ledger, purchase ledger and journal processing


    • Ledger and balance sheet reconciliations


    • Analytical review versus budget and last year


    • Liaise with internal departments to resolve queries in a timely and efficient manner


    • Ensuring that accounting records are maintained in accordance with accepted policies and procedures


    • Taxation


    • PAYE Returns


    • VAT Returns


    • VIES Returns


    • Diesel Rebate Claim


    • Customs TAN Account Reconciliation


    • Intercompany Transactions


    • Ensure accurate and efficient intercompany recording and recharge process o Recharges


    • Reconciliations


    • Projects / Reviews


    • Reviewing, developing and implementing appropriate controls and procedures


    • AR leger reviews


    • AP ledger reviews

    Support other ad-hoc tasks and projects Requirements:


    • Ability to work as part of a team and take direction accurately


    • Analytical thinker and problem solver


    • Competent IT skills, particularly proficient with spreadsheet software


    • High level of accuracy


    • Extremely organised in a manner that is easily read by others


    • Trustworthy and discreet when dealing with confidential information


    • Administrative skills

    Previous experience of general accounting IT Skills:


    • PC literacy, MS Outlook, Excel to a high standard and Word

    Proficiency in relevant accounting software, ideally Pegasus Qualification:


    • AAT or * Level 5 and Level 6 Business Administration, book-keeping and finance or Work Experience Equivalent


    • Studying or interested in studying for an accounting technician or accounting qualification

    #LI-TE1


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