Job Description
Job Title and Grade / Accounts/Administration Assistant – Finance Department
Reference
Publication / HR-JD-12
Rev 0
Reporting Relationship / The Accounts & Administration Assistant reports directly to the Finance Officer
Purpose of the Post / The position encompasses accounting, payroll and administrative responsibilities
Roles and Responsibilities / Accounting:
The Accounts/Administration Assistant will:
- Assist in maintaining the debtors/creditors ledger using Sage 50 Plus accounting software.
- Coding and posting of purchases invoices on the creditors ledger.
- Coding and input of sales invoices and cash receipts on debtors ledger.
- Maintain petty cash and record transactions on Excel spreadsheet.
- Assist in preparation of nominal ledger journals and entry on accounting system.
- Assist in the processing of payroll using Sage Micropay Professional Payroll system.
The Accounts/Admin Assistant will:
- To act as the first point of contact to Gheel Autism Services for all callers and respond to all enquiries with courtesy and efficiency.
- To participate in the ongoing planning and development of the Accounts / Administration Assistant role in order to improve efficiency and quality of the role.
- To collect, sort and distribute mail each morning.
- To provide secretarial and administrative support to the Director of Services.
- To ensure that filing systems are maintained in an efficient manner.
- To monitor and order stationery, first aid supplies and other office supplies, as necessary.
- To be responsible for the receipt, examination, storage and issue of goods delivered to the Gheel office building.
- To manage the service user data base, input data and generate reports in an accurate and efficient manner.
- Any other duties as may be assigned from time to time.
Eligibility criteria
Qualifications and/or experience / Experience
Essential:
- Minimum of 5 years experience working in an accounting environment
Desirable:
- Accounting Technician (IATI) or Fetac level 5 computerised accounts and payroll qualification
Essential skills, competencies and/or knowledge / Professional Knowledge
Essential:
- Experience of using Sage 50 Plus Accounting software and Sage Micropay Professional Payroll System.
- Ability to demonstrate aptitude for using figures.
- Strong Word and Excel skills.
- Good organisation and administrative skills.
- Excellent Attention to detail.
Core Aptitudes /
- Excellent communication and interpersonal skills
- Ability to work on own initative
- In possession of the necessary documentation to work and live in the Republic of Ireland and able to speak and write English fluently
Signed: ______Date: ______
Employee
Signed: ______Date: ______
HR Manager
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