...General Ledger Manager - EUC page is loaded General Ledger Manager - EUC
Apply locations IRL-Cork time type Full time posted on Posted 3 Days Ago job requisition id R2400155 Search Jobs
Job Description
General Ledger Manager - EUC
The Broadcom End-User Computing...
...accounting and compliance processes end to such as creditor and debtor management, completion of VAT, Payroll, returns
Assisting in... ...VAT / Sales tax and government returns
Bookkeeping and general ledger management across all the group entities including bank reconciliations...
€35k per annum
...for
General accounts /bookkeeping background
Minimum 2 years accounts experience
Experience with credit control and purchasing ledger
Strong IT skills in implementing and operating accounting software and front office systems.
Experience with Exchequer, Opera...
...accounting tasks, including invoicing and expense tracking. Use of accounting software for accurate and efficient financial record-keeping.
Debtor management.
Prepare bi-monthly VAT returns.
Create and update databases/records for financial information and other data....
...Key Responsibilities:
Oversee the daytoday accounting operations including accounts payable accounts receivable and general ledger maintenance using Sage50 software.
Process payroll accurately and efficiently using Sage Payroll ensuring compliance with relevant...
...and reporting responsibilities. The position will be based in Cork City.
Responsibilities will include:
• Maintaining the aged debtors and systematically following up overdue accounts. Issuing statements, invoices copies and dealing with account reconciliations.
•...
...Monitor/Report weighbridge activities daily
Track all tolling loads delivered via the weighbridge. Invoice and reconcile to the general ledger on a weekly basis
Support the various finance functions on rotation:
Accounts Payable: Invoices/credit notes, payments...
...reporting costs by department.
~Implement credit control measures and ensure accurate recording of revenue and expenses in the nominal ledger.
~Prepare journals for prepayments and accruals, reconcile cash and bank accounts, and deliver presentations at owner's meetings....
...achieves optimum market penetration by maximising sales of parts to trade and retail outlets.
Managing parts stock levels and keep debtors to a minimum.
Ensuring the accurate and timely completion of all department administration and operational data....
...analysis, review, reconciliation, and resolution.
* Participate in the accounting close and financial reporting process (Closing of ledgers and related tasks at month end).
* Producing other statutory reports or reports for regulatory authorities as required (Including...
...very competitive salary, a hybrid working from home opportunity and full benefits. This candidate will be responsible for the general ledger accounting and act as the primary Relationship Manager for one or more entities within the GFS.
Role of this position
The development...
€60k - €70k per annum
...wants to work with a company where they can continuously progress” – Finance Director
ABOUT THE ROLE:
Responsible for the General Ledger accounting for one or more entities;
Responsible for review and posting of month-end close and accounting transactions;...
...queries from employees and internal/external business partners
Responsible for payroll reporting and ensuring that the general ledgers are updated accurately and on time
Liaise with HR, Finance, Auditors, Social Welfare, Revenue / HRMC and any external partners and...
...Communication Management, In-House Cash, Fiori etc.
~ ONESOURCE Tax Determination, ONESOURCE VAT Reporting ,SMART retrofit.
~ Material ledger activation for currencies and valuation in SAP S/4 Hana
~ TAX – Europe and EMEA region – Localization of TAX
Well versed with...
...Person:
Qualified Accountant (ACA, ACCA, CIMA, CPA etc) ideally Big4 trained
Fixed asset accounting experience
Ability to work to tight deadlines
US GAAP / IFRS experience
Excellent communicator
Hands on experience with Accounting General Ledger Systems...
...preparing month-end management accounts.
Process intercompany invoices and reconcile intercompany accounts monthly.
Generate weekly debtor reports, ensuring accurate coding for analysis.
Collaborate with suppliers and other departments to resolve queries.
Produce...
...and compliance protocols.
Provide daily, weekly, and monthly KPI reports.
Assist with month-end reporting and manage the nominal ledger.
Cover payroll when needed.
ABOUT THE PERSON:
At least 2 years’ experience in a similar role
Strong Excel Skills...
...Communication Management, In-House Cash, Fiori etc.
ONESOURCE Tax Determination, ONESOURCE VAT Reporting,SMART retrofit.
Material ledger activation for currencies and valuation in SAP S/4 Hana
TAX - Europe and EMEA region - Localization of TAX
Well versed with...
...Search Jobs
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