Complete Month-End Reconciliations, including Bank, Debtors, and Creditors
Process supplier invoices and maintain and reconcile supplier balances
Oversee the collection and control of debtor accounts
Maintain general ledgers and post journals
Make payments and upload payments to the online banking portal for authorization
Prepare CSO & ONS statutory reporting requirements
Assist with Monthly Management Accounts preparation, Month-End and Quarter-End tasks, and Year-End audit, including preparation of audit files and liaising with auditors on queries
Prepare and file VAT returns with Revenue Commissioners/HMRC, ensuring compliance with payroll and other taxes
Assist with Budgets & Forecasts
Process payroll
Analyse IR35 assessments
Liaise with internal stakeholders on various queries
Perform ad hoc duties as required
Skills/Qualifications:
Newly Qualified Accountant
Essential experience with Sage 50 accounting package
Proficiency in Microsoft Excel, Word, and similar tools
High-energy individual with excellent organizational skills and strong attention to detail
Key attributes: efficient work methods, ability to work both independently and as part of a team, and strong interpersonal skills
For more information, please apply through the link provided for the attention of Daniel Kirwan or email daniel.kirwan@osborne.ie If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided 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.
