accounting and reporting, local statutory accounting, local tax and VAT reporting and statistical reporting. Furthermore, the Candidate will need to manage the credit and collection cycle, take care of cash management, safe keep the company’s assets, review and control payments and control the invoicing
detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures Being first point of contact for local bookkeeper and external auditor Perform a detailed review of both B/S and P/L accounts for errors, omissions or inconsistencies Taking Qualifications: Fluent English Overall experience [4-5 yrs +] Working knowledge of RTR processes [3yrs ...
Responsibilities: - Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments)- Provide Group and external reporting (BS, P&L, Supplementary information to financial statement - according IFRS, optional: Solvency, Irish and other
approval Verify invoices with orders and receipts Investigate discrepancies and take action to resolve Weekly payment of vendors with vendor reconciliation Prepare VAT tax register and declaration Follow up with internal and external suppliers on rejected invoices Reconcile Accounts Payable statements if any
Private medical care with very attractive pack Competitive benefit package (life insurance, free language lessons, sport & recreation allowance) Work place located in quickly developing office district with an easy access to public transport New office place in a recently finished, modern building