Brendan Peter McVeigh's Accountant Assistant role at Athlone Laboratories Ltd. (2007 - 2008)
Weekly wages run - Sage Micropay (90 employees), create EFT transmission and cheque payments, set up new employees details, apply tax credits for new employees, issue P45 (revenue online or manually), run payroll year-end procedure generate P60 details, arrange voluntary deductions and PRSA co-ordination.
Credit control, bi-weekly overdue debtor's report, deal with general queries from debtors.
Enter new orders and amendments on schedule database, update schedule for changes in exchange rates, product costs and selling price.
Produce month end management reports including absenteeism, production, rejections and accruals.
TMS clock-card system, produce on-site employee register daily, deal with advance adjustments of system, queries and problems, track employee holiday entitlement.
Complete CSO reports and other necessary correspondence to state agencies.
Check expense claims and issue payment. Generate recharge and overhead invoices.
Promoted the company off duty which generated new sale opportunity. Can be confirmed by John Clark Marketing Director.
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