1) Handles and trains two (2) Junior Accountant2) Provide record to report accounting services (month-end accruals, prepayments, GL allocations, other journal entries) for Irish clients in multiple industries3) Reconcile monthly bank transactions and account reconciliations4) Reconcile the inter-company transactions 5) Prepares and submit the Financial Reports such as Profit and Loss Statement, Balance Sheet, and Statement of Cash Flow6) Prepare the fluctuation variance analysis7) Responsible for Balance Sheet Schedules, and Account Reconciliations8) Prepares the VAT computations (Irish Sales Tax) and timely filing and payment of tax returns to the Department of Revenue9) Investigate and resolve queries in financial information found in financial reports.10) Assist in Audits11) Internal workflow and tracker maintenance

1) Provide records to report accounting services (month-end accruals, prepayments, GL allocations, and other journal entries) for US clients in the food industry.2) Reconcile monthly bank transactions and account reconciliations3) Reconcile the inter-company transactions across multiple entities4) Prepares and submit the Financial Reports such as Profit and Loss Statement, Balance Sheet, and Statement of Cash Flow5) Prepares the fluctuation variance/trend analysis6) Responsible for Balance Sheet Schedules, and account reconciliations7) Review Sales Tax computations (US Sales Tax) and timely filing and payment of tax returns to the Department of Revenue8) Collaborate with stakeholders to address vendor and customer inquiries9) Investigate and resolve queries in financial information found in financial reports.

1) Handles and trains four (4) to six (6) Junior Accounting Associates2) Review the processing of invoices, payments, and receipts within the accounting system3) Responsible for end-to-end bookkeeping (month-end accruals, prepayments, GL allocations, and other journal entries)4) Reconcile monthly bank transactions5) Reconcile the inter-company transactions across Parents and Subsidiaries6) Prepares and submit the Financial Reports such as Profit and Loss Statement, Balance Sheet, and Statement of Cash Flow7) Prepares the fluctuation variance/trend analysis8) Responsible for Balance Sheet Schedules, and account reconciliations9) Assist in audits.10) Investigate and resolve queries in financial information found in financial reports.

- AR and AP Management- Inventory Management- Prepare AP bills and Checks- Prepares the remittance of Withholding tax and Input VAT