PQ Accountant – North Dublin – Permanent
Are you a career driven and ambitious individual? Are you seeking the next step in your career and an opportunity to enhance your skillset? If so, we have the perfect opportunity for you!
We are seeking a Part Qualified Accountant for our client based in Dublin 17! This is a fully office based role with an excellent opportunity to progress into a Financial Controller position.
What you will receive
Competitive Salary
Free Parking
Career progression
Key Responsibilities
Designing and implementing effective financial controls within the organisation to enable operational and strategic objectives are managed and achieved. Providing knowledgeable and accurate information to colleagues and senior management.
Responsibility for all aspects of financial control in the business including financial and management accounting, credit control, Accounts Payable, Accounts Receivable, Payroll, Taxation and statutory accounts. Ensuring all financial statement are accurate, complete and in accordance with IFRS’s and other industry standards.
Preparation and presentation of weekly, monthly and quarterly financial reports, budgets, cost reports and financial forecasts to aid strategic decision-making. Ensuring all financial data is well documented and all records are accurate and up to date.
Involved in Business Planning, P&L, Balance Sheet and Cash Flow planning.
Designing and implementing SOP’s for a wide range of operational and financial aspects of the business to ensure processes and procedures were aligned to the company’s mission and values.
Company Secretarial duties including maintaining statutory records (minute books, registers, etc.) and lodging all statutory returns into the CRO.
Responsible for producing and analysing quarter end management accounts, annual budgets and ad-hoc reports are required.
Responsible for reviewing, updating and implementing existing internal accounting systems and introducing new systems and controls where appropriate.
Responsibility for monitoring all company expenditure and where appropriate making recommendations to individuals and teams responsible for budgets.
Responsible for maintaining the General Ledger, Purchase Ledger and Sales Ledger and all aspects of credit control.
Responsible for managing of all company bank accounts including company credit cards; ensuring adequate funds are available to meet expenditure requirements.
Responsibility for completion of VAT and PAYE returns.
Responsible for generating a monthly payroll run, processing leavers and joiners and completing year-end returns to Revenue.
Requirements –
Currently studying for ACCA, ACA, OR CIMA qualified
Proven experience in a similar role
Excellent IT skills
For more information, please apply through the link provided for the attention of Chelsea Butler or email your CV to [email protected]
Please submit your updated CV in Word Format.
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search
Osborne are proud to be an Equal Opportunity Employer.
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