Accountancy
GL Accountant
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Full Time
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Cork, County Cork, Ireland
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42071849
Desired Skills: Month End,Financial Accounting,Management Accounts
My client, a Progressive and Reputable Cork Company, is looking to recruit a General Ledge Accountant on a permanent basis. This is an attractive role that offers a competitive salary, benefits and a hybrid working opportunity.
The Role:
- Reconcile bank statements regularly.
- Post cash receipts and direct debit entries accurately
- Prepare and maintain the fixed asset schedule
- Post monthly depreciation entries
- Issue sales invoices promptly.
- Reconcile the debtors report and flag aged debtors to the Sales Team and Financial Controller
- Maintain up-to-date lease schedules.
- Reconcile bank loan balances monthly
- Review the P&L to ensure all costs are correctly coded.
- Reclassify prepaid items where necessary
- Post and reconcile monthly accruals
- Reconcile creditor accounts monthly and ensure timely clearing of balances
- Collect supporting documentation for all credit card payments.
- Post entries to the correct nominal accounts
Requirements:
- Newly Qualified Accountant
- 1 Year PQE
- Experience in retail an advantage
- Ambitious and a self motivator
- The ability to meet strict deadlines in a timely and efficient manner
Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***
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