Accounts Assistant (SAGE)

Sigmar Recruitment; Cork; Sur place; EUR 28 000 - 36 000; Plein temps

Résumé du poste

Sigmar Recruitment is seeking an Accounts Assistant for a permanent role in Macroom, County Cork. The position requires working five days in the office.

You will maintain daily receipts and payments, set up client ledgers, generate payment runs, manage payroll, reconcile creditors and bank accounts, prepare monthly reports, and liaise with auditors. A proactive admin support function is also included.

Responsabilités

• Maintain daily receipts, payments and general ledger
• Setup and maintain new client ledgers
• Maintain Register of Undertakings
• Generating Payment runs
• Payroll on Thesarus
• Maintain and reconcile monthly Creditor's Statements
• Paying Creditors
• Prepare Monthly Bank Reconciliation for all bank accounts
• Prepare the month end reports
• Liaise with external Auditor for Client Year End
• Revenue / ROS -VAT returns
• Ad hoc queries and investigations
• Admin support to include - filing and office support

Description du poste

Accounts Assistant - Perm - 5 days in the office. - Macroom

Locations: Macroom

Main duties:

• a. Maintain daily receipts, payments and general ledger


• b. Setup and maintain new client ledgers


• c. Maintain Register of Undertakings


• d. Generating Payment runs


• e. Payroll on Thesarus


• f. Maintain and reconcile monthly Creditor's Statements


• g. Paying Creditors


• h. Prepare Monthly Bank Reconciliation for all bank accounts


• i. Prepare the month end reports


• j. Liaise with external Auditor for Client Year End


• k. Revenue / ROS -VAT returns


• l. Ad hoc queries and investigations


• m. Admin support to include - filing and office support