Support day to day finance operations and administration.
Responsibilities
* Complete bank reconciliations.
* Process supplier invoices, prepare cheque run in Sage 50, reconcile supplier statements.
* Post journals, turn month end and year end.
* Assist with auditors.
* Prepare salary and wages using Sage 50. Complete EEC sales list, Intrastat, Vat EU, Vat and NOVA.
* Submit Entry Summary Declarations.
Skills and Qualifications
* Experience with Sage 50 accounts & payroll package.Experience in the motor business would be useful.
Vacancy ID 1730541 Job ref. CC0825 Job Sector Accountancy and Finance,Secretarial and Administration Area Co Armagh Location Armagh Salary To be discussed No. vacancies 1 Contract Type Permanent Weekly hours 20 Published date 19/08/2025 Closing date 29/08/2025 Worktime 9am to 1pm, days to be confirmed #J-18808-Ljbffr