...career. If that sounds like you, then apply today.
Summary:
As a Senior Credit Controller, you will assist in managing the debtor's ledger for the company and liaise with various departments within the business whilst reporting directly to the assistant credit manager...
€75k - €80k per annum
...statistics, revenue forecasts,
● Ensure that the monthly management financial reports including but not limited to cash flow statement, debtor and creditor reports are prepared and issued to the general manager.
● Responsible for all statutory returns including but not...
...with all areas of the business;
Build and measure KPI to ensure that SLDs are met
Provide extensive management information (KPIs, debtors, accrual analysis) to a variety of stakeholders, including senior management with the appropriate level of comment and analysis...
...required.
Timely processing of supplier invoices on monthly basis & reconciliation of AP to SAP
Complete month end close for payables ledger & booking of standard journals.
Preparation of quarterly excess & obsolesce file
Completion of quarterly tax package.
Other...
...functional teams and drive key global initiatives. This includes partnering with cross functional teams responsible for P2P, O2C, general ledger management and travel services and management.
Develop a best-in-class global shared services Finance team responsible for AR, AP,...
...Periodically prepare Rolling forecasts for P&L business units and projected closing positions for Working capital areas
Maintain the General Ledger, including postings, journals, and reconciliations.
Prepare accurate and timely financial reports, dashboards, and presentations...
...private label customers and company branded growth. Delivery of NPD to your own accounts immediately after launch.
13) To control debtors in conjunction with the financial controller.
14) Visit all customers on a regular basis.
Key Skills and Experience:
· Third level...
£ 120 - 172 per day
...2 finance system, Wands, and OneStream Performance Management system.
Key Responsibilities:
Provide support for Oracle EBS General Ledger, Buy to Pay, Fixed Asset Module, and related reporting tools, addressing support tickets and resolving issues promptly.
Collaborate with...
...management, transfer pricing compliance.
Oversee all accounting and compliance processes from start to finish such as creditor and debtor management, completion of VAT, Payroll, RCT and Corporation Tax returns.
Cash flow management and forecasting.
Collaborate with...
...opportunities and may even apply for advancement.
Day to day, you'll
Post financial transactions into subsidiary books and general ledgers
Reconcile and balance accounts
Generate and analyze financial statements
Prepare and process payroll
Generate 1099s and W...
...Responsibilities
Accounts receivable – Posting cash receipts, running aged debt reports, liaising with sales team on old debtors etc
Preparation of VAT Returns and month-end journals
Assisting with compiling information for monthly payroll
Liaising with internal...