Xeinadin is a top 20 business advisory and accountancy group in the UK & Ireland. We combine the power of more than 100 firms from across the country and are a diverse team of over 1800 advisors who offer an enviable bank of experience and resources to our clients.

Ken Herbert & Co Ltd are certified public accountants and tax consultants based in Kildare with over 30 years experience providing personal accounting services. We are looking for an ambitious bookkeeper looking for a new role in a local firm, where you can grow, be challenged and progress to a higher level. Key responsibilities will include:

• Daily bookkeeping and building strong relationships with a large variety of clients
• Completion of accurate and timely management information
• Assisting in the production of monthly accounts and reports
• Reconciliation balance sheet and P&L accounts
• Preparation and posting journals for payroll, prepayments, accruals, fixed assets etc.
• Bank reconciliations
• Preparation of weekly and monthly supplier payments
• Accounts payable with expenses and credit cards
• Accounts receivable and credit control

About you:

• 3+ years general bookkeeping experience
• Advanced computer skills
• Excellent interpersonal, communication and presentation skills

What we can offer you:

• Great colleagues and a friendly and supportive team
• Opportunity to learn and develop internally.
• Long term career opportunities throughout the wider group
• Well located office in Kildare

If you are interested in finding out more then please send a copy of your up-to-date CV, to be reviewed by our talent team.
Job Types: Full-time, Permanent

Benefits:

• Company pension
• Employee discount

Schedule:

• Monday to Friday

Experience:

• Bookkeeping: 3 years (required)

Work Location: In perso

• Daily bookkeeping and building strong relationships with a large variety of clients
• Completion of accurate and timely management information
• Assisting in the production of monthly accounts and reports
• Reconciliation balance sheet and P&L accounts
• Preparation and posting journals for payroll, prepayments, accruals, fixed assets etc.
• Bank reconciliations
• Preparation of weekly and monthly supplier payments
• Accounts payable with expenses and credit cards
• Accounts receivable and credit contro