1. Inputting invoices
2. Creditor Reconciliations
3. Entering bank movements to accounting software
4. Bank Reconciliations
5. Invoicing clients
6. Payroll preparation / supervision
7. Payroll analysis per site
8. Paying staff
9. Supplier payments
10. EU VAT
11. Irish Taxes – P30 monthly, Vat bi-monthly, RCT quarterly, VIES/Vima monthly
12. Monthly accounts –
a) Financial accounts
b) Management accounts
c) Journals / Payroll journals
d) Job costing
e) Depreciation schedule
f) Preparation of year end accounts for audit
13. Cashflow
14. Intercompany transactions / invoicing
15. HR
16. CWPS Returns
17. Staff expenses
18. Loan amortisation calcs
19. Credit card spend analysis
20. Filing