Financial Controller – Meath

Our client require a dynamic Financial Controller to join their team on a permanent basis.

• Preparation of monthly management accounts and annual audited accounts.
• Ensure accuracy and integrity of various accounting records and financial systems are in place
• Manage existing finance and admin staff.
• Supervision of the payroll function.
• Asset reporting/register and depreciation.
• Effectively managing cash and treasury function, preparing monthly cash flow analysis.
• Liaising with auditors and tax advisers.
• Review costings and analysis of various cost centres across the business to ensure the most cost effective processes are in place.
• Manage and administer across all tax heads to include VAT, PAYE, RCT, and CIS.
• Other ongoing finance projects as required.

• Experienced finance person working in a similar role as Financial Controller/Head of Finance/Senior Accountant within a Manufacturing/Engineering environment for at least 3 to 5 years.
• Must be a qualified Accountant
• Experience managing Staff and a finance team including admin support.
• Demonstrable business acumen.
• Excellent communications and negotiation skills

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Bookkeeper/Administrator required for the Navan area

Our client, based in Navan, a company with over 30 years’ experience in the plastics industry now wishes to appoint an Office Administrator/Bookkeeper on a permanent basis.

Duties:

• Handling all customer phone calls/queries
• Data entry for purchases, sales and bank
• Daily Invoicing/Issuing monthly statements
• Reconciliation of bank, debtors and creditors
• Preparation of online payments
• Weekly payroll
• Completion of PAYE and VAT Revenue returns
• Other duties as may be required by the owner

The
Successful Candidate will have:

• Excellent administrative and organisational skills and attention to detail
• Ability to multi-task, organize and prioritize work
• Thrive in customer service
• Proficiency in Word/Excel

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Bookkeeper/Administrator required for the South Cavan area

Duties
of the role will include but are not limited to:

• Managing and processing sales and supplier
  invoices
• Managing and processing payments in and
  out
• Liaising with management, agreeing sales
  invoices, sending invoices to customers and ensuring timely payment of account.
• Contacting customers on a regular basis to
  ensure payments are kept up to date
• Ensuring all financial records are
  accurate and up to date
• Bank Reconciliations
• Preparing VAT Returns and filing online
• Payroll duties
• Other ad-hoc office duties

Experience
and Qualifications

• Must have experience of computerized accounting package(s)
• Must be proficient in Microsoft Office and Excel
• Must be used to working to deadlines, be able to multi-task and must have good interpersonal skills
• Ability to work on your own initiative once given instructions
• Flexible working hours available, may suit someone looking to work 3 – 4 days per week

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