Trainee Accountant
Current• Preparation of monthly management accounts under IFRS and Irish GAAP;• Inter-company account reconciliations;• Budgeting and forecasting functions and reconciling actual to budgeted figures;• Analysis of debtors / creditors, maintaining invoices, billing and monthly bank reconciliations;• Assisting in the preparation of accounts from trial balance to financial statement level for client companies;• Quarterly Central Bank reporting;• Liaising with external parties, such as auditors and tax advisors;• Handling of tax assessments;• Revenue submissions PAYE/PRSI and VAT;• Assisting in client payroll preparation;• Maintaining contact with lawyers, trustees and banks in order to achieve objectives in meeting deadlines and serving our clients’ needs.
