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We are delighted to be partnering exclusively with a renowned local Cork business to help them identify an Accounts Administrator. With years of experience and a well-established presence, this company has become a household name known for its exceptional quality and reliable service. They are seeking a detail-oriented professional to support the financial operations of the wider business.
This is an exciting opportunity to contribute your expertise while being part of a company known for its vibrant culture and long-tenured employees as it enters an exciting growth phase.
ABOUT THE ROLE:
- Manage creditors, including invoice entry, statement reconciliation, payment processing, and credit request handling.
- Handle debtors, including invoicing, client portal processing, PO number management, and overdue payment follow-up.
- Perform bank reconciliations, transaction reconciliation and maintain monthly reports.
- Process daily payments, balance cash
- Record credit card spending details and post summaries to Sage 50.
- Process weekly wages, fulfill revenue obligations, and prepare VAT returns.
- Organize insurance for buildings, premises, and vehicles. Manage tax, CRVT, and van-related documentation.
- Prepare management accounts and compile financial year-end files for auditors.
- Issue rental statements for rented offices.
- Manage sales-related activities, stock orders, and driver rota organization.
ABOUT THE PERSON:
- Experience in a similar role
- Detail oriented.
- Ability to interact with internal stakeholders, external customers, and vendors.
- Excellent organizational and time management skills to prioritize tasks, meet deadlines, and manage multiple responsibilities simultaneously.
- Ability to work collaboratively in a team environment.
Barden’s Accounting and Tax recruitment practice is where finance professionals go before they start looking for a job. Make sure you get expert advice about your Accounting / Tax career from Barden first – your future is just too important to leave to chance.
