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Trainee Accountant

This position is ideal for someone looking to join a team long term and put their own stamp on this position as time moves on.

Your new role

Banking - Processing payments & receipts, cash flow management, reconciliations of office and client accounts, lodging cheques in the bank, on-line banking.
Accounts Receivable - Invoicing, processing debtor receipts.
Credit Control - following up overdue debtor invoices by phone and email.
Accounts Payable - Supplier payments, invoice processing, supplier reconciliations.
Bookkeeping- Double entry system requiring a high attention to detail and proactive attitude towards such.
Petty Cash Management.
Revenue Returns - VAT & PAYE/PRSI returns.
Payroll - Monthly payroll using Micropay Professional.
Monthly reporting - Internal and external.
Management Accounting.
Preparation of financial statements up to trail balance level.
Managing aspects of all client matter ledgers.
Liaising with Auditors and assisting with audit preparation.

What you will need to succeed

Working towards accountancy exams.
A level 8 degree in business studies or any other relevant field.
Experience in a similar role would be an advantage however full training will be provided.
Strong Microsoft office skills, in particular Microsoft Excel.
Experience with Sage Accounting would be beneficial but not required.
Excellent analytical and communication skills.
Strong administrative and IT skills.
Self-motivated and highly organised, with the ability to multi-task and prioritise work.
Efficient, with good attention to detail.
Positive, enthusiastic, can-do attitude.
Ability to work as part of a team.

Skills:

VAT & PAYE/PRSI returns., Monthly payroll, Credit Control

To see the full job description please click apply.