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We are a unique and creative eLearning company with lots of personality! Our team is motivated, engaged and united by a shared passion for eLearning and first-class customer service. This is a maternity cover contract position based in our Galway office.
The Accounts Assistant will join our team in Galway. In this role, you will assist senior management in the maintenance, reporting and management of the company’s finances. Other duties will include reconciliations, cash flow management, monthly management accounts production, tax returns, credit control and more.
EssentialSkillz was founded in Galway in 2001 and is the market leading provider of Health & Safety eLearning in the UK. We require passionate people who care about making a contribution to join our equally committed team in Galway and play an integral part in our future growth and success.
Preparation and reporting of monthly management accounts
Prepare and file Irish and UK tax returns (VAT, VIES, VAT Moss, PAYE)
Reconciliation of bank, cash and credit card accounts
Payroll: maintain employee details, process and review of monthly payroll
Accounts payable: managing supplier PO’s and invoices, preparation of weekly payment runs
Accounts receivable: processing of invoices and ensuring timely debtors payments
Reconciling debtors, creditors and nominal ledgers including prepayments, accruals, fixed assets & depreciation, fx calculations and consolidations.
Maintaining of fixed assets register
Inter-company transactions and reconciliation of intercompany balances
Preparation of statutory returns as required
Liaising with other departments, suppliers and customers to resolve queries.
Exam qualifications (or part qualified) an advantage i.e IATI/ACCA/ACA/CIMA
Strong organisational skills and time management
Be efficient, with good attention to detail.
Have a positive, enthusiastic, can-do attitude.
Work well as part of a team.
Be flexible in their approach to work.
Exhibit strong analytical and communication skills.
Quickbooks, Collsoft Payroll, ROS Online/Offline, online banking
Minimum 5 years experience working in an Accounts role.
Previous experience working in industry is essential.
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