Company Accountant
- Kilkenny
- Permanent
- Full-time
- Prepare monthly financial packages, including P&L, Balance Sheet, and cash flow analysis.
- Submit monthly financial reports to HQ within 3 working days after month-end.
- Oversee day-to-day Accounts Receivable and Accounts Payable, including reviewing and signing off on payments.
- Manage cash flow, prepare payment runs, and process monthly journals, accruals, and prepayments.
- Review and submit VAT returns.
- Conduct monthly bank reconciliations.
- Prepare budgets and cash flow statements.
- Compile the year-end accounts file and coordinate with external accountants and tax consultants for statutory accounts and annual tax returns.
- Report year-end financial package to HQ within 6 working days of year-end.
- Provide seasonal operational management reports.
- Continuously improve internal systems and controls.
- Undertake additional ad hoc projects and duties as needed.
- Qualified accountant with 0-3 years PQE in practice or industry.
- Strong technical accounting skills.
- Proficient IT skills with familiarity in financial accounting and reporting systems.
- Proficiency in MS Office.
- Eagerness to learn, progress, and take on responsibility.
- Strong business acumen.
- Excellent interpersonal skills, with the ability to communicate effectively with senior management.
- Ability to work independently and use initiative.