Bookkeeper at PE Global
Cork, County Cork, Ireland -
Full Time


Start Date

Immediate

Expiry Date

03 Oct, 25

Salary

0.0

Posted On

04 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Accounting Software

Industry

Accounting

Description

My client, a reputable firm based in the centre of Cork city, is looking to recruit a Bookkeeper on a permanent part time basis. This role offers a competitive salary and a lot of flexibility within the role.

The Role:

  • Maintain daily receipts, payments and general ledger
  • Setup and maintain new client ledgers
  • Maintain Register of Undertakings
  • Generating Payment runs
  • Billing
  • Maintain and reconcile monthly Creditor’s Statements
  • Paying Creditors
  • Prepare Monthly Bank Reconciliation for all bank accounts
  • Prepare the month end reports
  • Liaise with external Auditor for Client Year End
  • Revenue / ROS –VAT returns
  • Ad hoc queries and investigations
  • Payroll

Requirements:

  • Relevant bookkeeping or accounting qualification (e.g., IATI, ACCA Foundation, or equivalent).
  • Excellent attention to detail and high level of accuracy.
  • Strong IT proficiency, especially in Excel and accounting software.
  • Ability to work independently and manage deadlines.
  • Good communication and interpersonal skills.
  • Trustworthy, discreet, and maintains strict confidentiality.

Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net
Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland

Responsibilities
  • Maintain daily receipts, payments and general ledger
  • Setup and maintain new client ledgers
  • Maintain Register of Undertakings
  • Generating Payment runs
  • Billing
  • Maintain and reconcile monthly Creditor’s Statements
  • Paying Creditors
  • Prepare Monthly Bank Reconciliation for all bank accounts
  • Prepare the month end reports
  • Liaise with external Auditor for Client Year End
  • Revenue / ROS –VAT returns
  • Ad hoc queries and investigations
  • Payrol
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