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
problems, providing guidance and trainings when necessary Other duties assigned by supervisor and line manager Requirements: Highly organized with a strong sense of ownership Very good English written and oral communication skills Confident with good customer care skills Accuracy and attention