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  • UNIT 27,
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  • Job reference number:15275442
  • Client ID:RI/45365X
  • Posted on:12-SEP-2017
  • Location:LONGFORD
  • Job type:CONTRACT

Part Qualified Accountant with Payroll experience required on a 1year contract in Longford.

The Role

  • Maintenance of Debtors Ledger, including the processing of all sales invoices and remittances from customers; processing Debtors statements
  • Maintenance of Creditors Ledger, processing of weekly payments and reconciliation of creditors statements
  • Process weekly and monthly payroll
  • Processing and monitoring of Staff expenses on a monthly basis
  • Preparation of schedules required for both management accounts and year-end audit
  • Preparation of Consolidated Management accounts on a monthly basis
  • Assist in preparation of Reports for Board of Directors
  • Preparation of Weekly Cash Flow forecasts
  • Filing revenue returns using ROS online – VAT, RTD, P30 and P35 returns
  • Liaise with Auditors on year-end Audit
  • Work in a small cross functional team environment to complete R&D Tax credit Claim
  • Ad Hoc jobs as they arise
Desired Skills

  • Experience using Tas books or other Sage software
  • Experience using Collsoft or similar payroll software
  • Experience using ROS on line
  • Strong knowledge of excel
For a confidential discussion and more information on the role, please contact Eoghan Dalton on 090 64 78104or email

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