Kelsius manufactures, distributes and maintains a system that wirelessly and automatically monitors the temperature and safety of all food products, both hot and cold, as well as medicines, blood samples and other temperature-sensitive pharmaceutical material.
Due to continued growth, Kelsius is recruiting for the role of Accounts Administrator. This is an exciting opportunity to join the Finance function of the business in a role covering various aspects across the department.

SKILLS AND EXPERIENCE REQUIRED:

• Knowledge and understanding of Accounting Software
• Relevant qualification or at least 1-year relevant experience
• Strong attention to detail and possessing excellent administration skills
• The ability to work in a fast-paced environment
• Positive attitude with strong written and verbal communication skills
• Proficient skills in Microsoft Excel and Word
• Ability to work on own initiative and as part of a team
  This is an on-site role based in Gweedore, Co. Donegal. Applicants must reside in Donegal and have the right to work in Ireland.
  At Kelsius we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability. Kelsius is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
  We value work-life balance at Kelsius. We offer a flexible working environment, that allows employees to meet their personal and family commitments when needed. Employee engagement and creating a fun and friendly working environment is a key aspect of our culture at Kelsius.
  Job Types: Full-time, Permanent

Benefits:

• Bike to work scheme
• Company events
• On-site parking
• Sick pay

Schedule:

• Monday to Friday

Experience:

• Accounts Administration: 1 year (preferred)

Licence/Certification:

• Accounts Qualification (preferred)

Work Location: In perso

• Assist in the processing of invoicing, both sales ledger and purchase ledger
• Bank, credit card and nominal reconciliations
• Responding to finance department requests from customers, suppliers and other internal company departments
• Supporting the finance team producing month-end reporting
• Other duties as may be deemed suitable