DUTIES and RESPONSIBILITIES:

• Responsible for developing and maintaining Sage Accounting Software or alternative accounting tools
• Process Excise Duty Entry (EDE)
• Accounts issuing and recording of sales invoices, recording of costumer receipts, recording of debtors and creditors accounts
• Office administration and scheduling, stock ordering, daily banking, widespread support duties
• Tax return preparation and company secretarial work
• Processing accounts and incoming payments in compliance with accounting policies and procedures
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies and resolve clients’ billing issues
• Verify and facilitate payments of invoices due by sending balance reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• General accounting duties

Job Type: Permanent

Pay: €31,260.00-€41,600.00 per year

Benefits:

• Company pension
• Employee discount
• On-site parking

Work Location: In person