The Role

This is a multi-dimensional position, working with a focused finance team responsible for managing the affairs of a substantial number of companies / entities involved in the construction and property industry within the Bennett organisation.

Key Responsibilities

• Invoicing through various accounting packages Sage and Access Dimensions (A/P Invoicing & A/R invoicing)
• Managing Creditors and Debtors listings
• Reconciliation of Bank Accounts
• General ledger postings
• Debtor follow up and creditor payments
• Preparation of VAT returns
• RCT returns
• Management of insurance renewals
• Preparation of management and annual account
• Reporting to senior management
• Other ad hoc work as required

You will need

• Minimum of 1 years’ experience gained in a similar role
• Proficient in the use of Excel and Word
• Strong organisational skills with good oral and written communications skills
• Good attention to detail
• Self-motivated and able to work well in a team environment
• A relevant qualification with a recognised professional body is an advantage.

Location: Mullingar, Co. Westmeath

Job Type: Full time permanent

Bennett (Construction) Ltd is an equal opportunities employer