Assistant Accountant, Services, Kildare

Accountancy Solutions (Kildare, Ireland) 11 days ago

Our client part of a larger group are currently looking to recruit an Assistant Accountant to join them initially on a six month contract.

Reporting to the Financial controller role will involve:

Preparation of monthly management accounts, including but not limited to:

  • Preparation and posting of journals
  • Preparing accruals, prepayments and deferrals
  • Maintenance of fixed asset register and lease schedules
  • Reconciliation of intercompany accounts
  • Reconciliation of balance sheet accounts
  • Submitting finalised accounts to Group

Management of links between operation and finance system, including but not limited to:

  • Daily review and upload of transactions to finance system#
  • Addressing processing queries that arise from upload

Assisting with analytics and operational reporting, including but not limited to: 

  • Preparation of monthly sales and product analysis
  • Ad hoc project analysis as required
  • Assisting with preparation of operational reports

Management of banks and cashpool accounts, including but not limited to: -

  • Processing bank and cashpool transactions
  • Weekly bank reconciliations
  • Assisting with weekly cashflows

Assisting with monthly payroll process, including but not limited to: 

  • Reconciling and posting payroll journal
  • Submitting monthly and yearly payroll returns to Revenue

Other ad hoc duties as required, including but not limited to: 

  • Preparation of Revenue VAT returns for ROI and NI
  • Monitoring of RCT and CIS process and submitting of Revenue returns
  • Assisting with year end external audits

Suitable candidates will be part qualified accountants or qualified accounting technicians. 

If you are interested in this position please contact Yvonne Rafter @

Assistant Accountant, Services, Kildare

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