Due to the growth in the market, our client in Co. Clare is currently seeking a skilled and detail-oriented bookkeeper to join their finance team. The ideal candidate will have a proven track record in maintaining accurate financial records, managing accounts, and implementing effective bookkeeping procedures. The role requires strong organizational skills, attention to detail, and the ability to work efficiently in a dynamic financial environment.
Responsibilities:
- Maintaining Financial Records: Record and maintain accurate financial transactions, including purchases, sales, receipts, and payments, using accounting software or manual systems.
- Managing Accounts Payable and Receivable: Process invoices, track payments, and manage accounts payable and receivable to ensure timely and accurate financial transactions.
- Maintaining Financial Policies and Procedures: Ensure adherence to financial policies and procedures, recommending updates or improvements when necessary.
- Expense Management: Monitor and control expenses, reviewing and verifying expense reports submitted by employees.
- Various Ad-hoc queries/ administrative duties.
- Credit control
- Processing banking payments and receipts, reconciling bank accounts, and investigating any discrepancies.
Candidates should have:
- Proactive, confident, self-starter with the ability to work independently
- Proven experience in bookkeeping
- Excellent knowledge of MS Office and familiarity with relevant computer software
- Strong time management and organizational skills
- Meticulous attention to detail
- Excellent communication and relationship-building skills
- Fluent in both written and verbal English
To apply, please email your CV to Jake.loughran@eflexes.com or call 085 800 7936 for further details.
