Search Results: 15 vacancies
€40k - €45k per annum
...hours per week – flexible times – 3 days / 5 mornings.
Salary guideline €40k – €45k pro rata
Role Requirements:
~Oversee the debtors ledger – 600+
~Collection practices by phone and email.
~Resolving customer queries in a timely manner.
~Escalate queries if necessary...
€30k - €33k per annum
...of invoices, timesheets
~Posting of all bank and credit card transactions and regular bank reconciliations.
~Preparation of weekly debtor and creditor reports for review by senior management.
~Monthly supplier statement reconciliation, as well as customer statements and...
...from a finance perspective within a well-positioned hospitality company.
The Role
~Preparation of month end, revenue, payroll, debtors, monthly management accounts, journals, accruals, prepayments, bank reconciliations, balance sheet reconciliations, forecasting,...
€45k per annum
...role you will be looking after the full finance function as a senior accounts assistant. You will be responsible for the creditors and debtors ledger, assisting with preparation of month and year-end, bank reconciliations, payment runs and VAT returns. You will play an...
...function of a growing organisation. Reporting directly to the CFO, some of the duties involve:
All areas of managing creditors
Debtor management
Assist with the preparation of monthly management accounts with analysis of results and commentary
Preparation of key...
...events and fellows, produce monthly reports on income
Issue statements regarding unpaid subscriptions
Month End
Process all debtors invoices
Prepare end of month debtors reports
Post all sales income to Debtors ledger
Send out statements from Database...
...management
Allocating payments and posting them daily
Issuing invoices
Customer reconciliations
Chasing outstanding payments
Debtor reporting
Preparing cashflow
Balance sheet maintenance
Projects in finance
The ideal candidate will have:
At least 2...
...specific responsibilities will include:
Billing
Allocating payments
Customer Reconciliations
Chasing outstanding payments
Debtor reporting
Manage aged debtors
Statutory and tax returns
Assistance with preparation of monthly management accounts and...
...Receivable. Ensure outstanding amounts are pursued on a regular basis.
Self-checking, to ensure accurate processing and recording of Debtor transactions.
Perform month end Debtor reconciliations and ensure that all debtors listings are in line with Trial Balance....
...banking
Oversee the pay-roll function (staff expenses, PRSAs, P35, reconcile payroll to financial statements)
Monitor and control Debtors and Creditors
Review all financial transactions and manage the maintenance and archiving of relevant records
Financial...
...20-25 hours a week.
Role will involve:
Accounts Payable
Processing Invoices
Monthly payments
Creditor reconciliations
Debtors
Processing invoices
allocating payments
Working with accounts managers on payments
General
Bank reconciliations
Payroll...
...Finance team
Year-end audit and preparation of financial statements
Tax compliance and returns
Issue sales invoices and maintain debtors ledger
Delivering improvements on both existing and new processes and systems
Candidate Profile:
Qualified Accountant...
...reconciliation process
Work with another department to ensure all corrections identified are processed
Sales invoicing
Management of Debtors including operation of Credit control process
Dealing with customer queries
Bank reconciliations
Generation of EFT and...
...Month-end reporting
Preparation of monthly management accounts
Reconciliations
Fixed Asset Register maintenance
Oversight of debtors and creditors
KPI analysis
Client bank account management
Analysis and provision of key information to management
Day to...
...accounts receivable.
Responsibilities will include:
Issue client bills and manage collection and allocation of payments
Dealing with debtor queries
Reconciling incoming payments
Month end reporting
Bank account management
Support credit control
Complete other...
