3 Accounting jobs

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Office Administrator (P/T) - Family Friendly Employment
Not Disclosed Mullingar, County Westmeath, Ireland
14/11/2018
Flexible
  A well established Mullingar based business has an opportunity for an Office Administrator for 1 - 3 days per week. Due to the customer facing nature of the position, this role will be office based - however there is some flexibility offered to (and also expected of) the right candidate. A generalist position, the main skills needed for success are: Excellent Microsoft Office skills Excellent attention to detail Good customer service skills Previous accounts experience Some desktop publishing experience Good knowledge of online applications To apply please click on the red “Apply Now” button below
Accounts Administrator - Senior Bookkeeper
Kelly's Nursery Ltd Streamstown, County Westmeath, Ireland
24/10/2018
Full time
Accounts Administrator/ Senior Bookkeeper required for a busy office in the midlands.  Duties include: Weekly Inputting of Accounts Data Preparation of Monthly reconciliations Credit Control Preparation of Weekly payroll Preparation and Submission of VAT,PAYE,VIES and Intrastat returns to Revenue Preparation of Accounts to Trial Balance stage The ideal candidate should have strong computer skills, a good working knowledge of computerised accounting packages, be a good communicator and have the ability to work on their own initiative. Please apply by attaching a CV below or apply in writing by post to: Kelly’s Nursery Limited, Deerpark, Streamstown, Mullingar, Co. Westmeath. N91 R5FV
Accounts Receivable
€28,000 - €30,000 yearly
MLS Labelling & Printing Systems Mullingar Business Park, Mullingar, County Westmeath, Ireland
05/11/2018
Full time
Main Duties:              Process accounts and incoming payments Perform day to day financial transactions, including classifying, posting and recording accounts receivables’ data Prepare invoices Prepare Bank Lodgements Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted . Verify discrepancies by and resolve clients’ billing issues Generate financial statements and reports detailing accounts receivable status   Requirements: Proven working experience as accounts receivable clerk Solid understanding of accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a flair for numbers Hands-on experience in operating spreadsheets and accounting software (Sage preferred) Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail A qualification in Accounting Technician or equivalent (an advantage)   The suitable candidate will have good accounts experience, with attention to details and good organizational skills. They will be able to work as a team and be flexible to work in other departments when required.