Accounts Assistant - Part Qualified Accountant

Recruiter
Kernan Group
Location
Letterkenny, Donegal (IE)
Salary
Not Disclosed
Posted
22 Nov 2021
Closes
22 Dec 2021
Contract type
Permanent
Hours
Full time

The Kernan Group, which comprises of multiple retail grocery, fuel and Café type outlets throughout County Donegal are seeking an experienced accounts assistant / part qualified accountant to work with its accounting team in Newtowncunningham, to help support its on-going activities.

This will be a full time role if successful.

Attractive package for the right candidate.

Own vehicle & some accounts experience would be an advantage.

Duties include, but are not limited to:

· Processing supplier invoices through our invoice scanning app, Dext, & posting invoices onto our Cloud Accounts package, Xero, in order to achieve a smooth month-end close.

· Good knowledge of Excel essential

· Familiarity of cloud-based accounting systems / technology an advantage

· Weekly shop sales journals

· Monthly stock transfers

· Monthly standard journal preparation

· Payroll journal

· Cashflow management & updating cashflow schedule

· Checking & reconciling creditor statements, missing invoices, etc.

· Revenue reconciliations, VAT, PAYE and credit card / ATM reconciliations

· Cover for some payroll & cash counting, weekly shop cash sheet cash reconciliation.

· Support all month end general accounting activities & overhead cost analysis.

· Dealing with 3rd party suppliers & shop managers where necessary to resolve issues identified in reconciliations.

· Previous experience of using an accounts package such as Xero or Sage an advantage.

· Other ad hoc duties as required

· A great opportunity to experience and learn the full accounts preparation life cycle, from data entry, journal entries, TB production, to management reporting pack (P&L,BS, cash flow, etc.)