Description

Assist in preparation of monthly and annual accounts to trial balance stage. Reconciliation of balance sheet accounts, to include debtors and creditors ledgers. Analysis of profit and loss accounts. Maintenance of fixed asset / fleet register. Reconciliation of cash and sales reports. Calculation and recording of month end accruals and prepayments. Assist in stock takes. Reconciliation of PAYE/PRSI/USC and net pay. Assist in preparation of VAT 3. Preparation of month end journals and data entry using Sage 50. Participate in various ad hoc projects as required.

Skills Requirements

In depth understanding of concepts of double entry and accounting in general. 2 + yrs general accounting experience in a similar role. Part qualified an advantage. Proficient in MS Excel. Knowledge of Sage 50 accounting software preferable. Strong numeracy skills. Excellent attention to detail. Organised and focused. Good interpersonal a& communication skills. Enthusiastic with ambition to grow & commitment to career development. Ability to work on own initiative and within a team environment.

Email
hr@matthews.ie