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Brightpath Recruitment Ltd. logo

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Brightpath Recruitment Ltd.
Office 4, Sligo Airport Business Park,
Strandhill, Co. Sligo.
Tel: 071 9128266

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Accounts Office Manager

Location: Kildare
Entered: 26 June 2017
Duration: Permanent
Accountant Office Manager
An Irish Process Control, Automation and Instrumentation company is seeking an Accountant/Office Manager to join their team that offer services into various vertical markets with a current primary focus on Water and Power industries. This business is growing quickly and have plans to expand into further markets.
This company is a leading supplier of products, systems and services to multiple industries in Ireland and through innovative training and education programs, they strive to provide employees with the tools, knowledge and resources they need to increase safety and reduce risk on every project. They have significant experience in the management of Large Scale Projects across various industries and consistently provide the highest levels of quality to all aspects of their work.
Your role will be the key point of contact for all financial reporting requirements. The ideal candidate should have strong accounting skills with commercial awareness and the ability to lead and manage a busy commercial office. This 3 days per week role, based in Leixlip allows for a positive work/life balance whilst maintaining an attractive salary.

You will have a variety of responsibilities key to the successful functioning of this business including:
Preparation of financial statements and balance sheet reconciliations
Preparation of management accounts
Staff training and supervision
Lead and develop all staff in a busy administration office
Accounting for and processing of monthly salaries for all staff and all related monthly and annual returns and payments to Revenue.
Preparation and submission of VAT, RCT VIES and Intraststat returns and payments.
Management of all company bank accounts and preparing and maintaining up to date cashflow projections
Responsible for cash collection and maintaining all debtor accounts within agreed terms
Accounting for and processing of all accounts payable payments maintaining within agreed terms
Review, control and accounting for all stocks ensuring adequate procedures are in place and maintained
Preparation of annual files for auditors
Facilitate and coordinate month end closing procedures
Ensure day to day smooth running of a busy commercial office
Ensure a robust control environment is in place

If you feel you have the skills and experience to fit this position, please apply with your CV through the link below or email 



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