...two accounts assistants.
Key responsibilities:
Prepare and publish timely monthly financial statements to include P&L report, debtors and creditors report, and cash flow forecast.
Budgeting & Forecasting
Cost analysis
Lead a finance team comprising ofa qualified...
Arcon Recruitment Services
Connacht
1 day ago
...daily review and month-end bank reconciliations
Setting up payments for approval on the online banking platforms
Trade creditor and debtor review. Responsible to ensure any outstanding debts are collected, and creditor payments made in a timely manner
Cash...
€70k - €90k per annum
...budget and financial forecasts and report variances.
* Prepare and publish timely monthly financial statements to include P&L report, debtors and creditors report, and cash flow forecast.
* Develop activity based standard costing.
* Review costs to ensure the most cost-...
...join their busy accounts team. The role which is based in Oranmore will report to the financial controller and will manage the company’s debtor ledger.
This role would suit someone who enjoys working in a fast-paced environment and is looking for an opportunity to learn...
...receivable, credit control, and overall finance i.e. accounts payable etc.
Responsibilities:
Responsibility for managing a large debtor’s ledger of customers.
Manage and allocate bank payments daily, reconciliation of bank accounts.
Processing receipts, debits,...
...controls are in place and ensure compliance with regulatory legislation for financial and tax reporting
Oversee Banking & Cash Flow, Debtors and Accounts payable
Provide Management team & Board with key financial information to assist with decision making
Manage,...
...will be dealing with various client accounts.
Responsibilities:
Irish Payroll experience
Irish VAT
RCT
Reconciliation of Debtors, Creditors, Bank account, VAT Control account and PAYE Control Account
Preparation of Sole trader Accounts to Trail balance...
Collins McNicholas Recruitment
Galway
4 days ago
...reliable) invoicing dates in respect of those deliverables, issuing of invoices, client follow-up on invoices, and management of project debtors.
• Communication with the Client and internally with your own Operations Director / Operations Manager and project team.
• To...
TOBIN CONSULTING ENGINEERS
Galway
3 days ago
...mechanism.
4. A single accounting package across Ireland and Germany.
5. Migrating Germany onto Quickbooks.
6. Trade Creditors and Debtors – Established/Confirmed/Triaged.
7. Resolve legacy intercompany charges.
8. 2023 accounts closed off.
9. 2024 budget is...
Cpl Healthcare
Galway
2 days ago
...supportive environment for their employees.
The Role
Accounts Receivable
Responsibilities:
Responsibility for managing a large debtor’s ledger of customers;
Manage and allocate bank payments daily, reconciliation of bank accounts;
Processing receipts, debits,...
Methodius Ltd
Galway
1 day ago