GL Accountant - Cork

placeCork calendar_month 

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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