...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, reporting
~Work closely with the General...
£80k per annum
..., our client is offering pension, bonus, healthcare and a hybrid working model.
Your Role
Prepare and post month-end journals, including accruals and prepayments.
Collaborate within a team to produce accurate and timely monthly management accounts.
Prepare...
...monthly board reporting
Ensure company accounts are up to date and complete, and take full responsibility for accuracies in accounting journals, ledgers, and entries
Run the daily Accounts Payable, and Accounts Receivable function
Maximize revenue recognition including...
£63k - £75k per annum
...thorough examination of asset manager reports.
Analyse outputs from the investment management system.
Organise and assess monthly journal entries submitted by trainee accountants.
Scrutinise investment reporting packs for clients.
Examine and ensure compliance with...
...Keep the members database updated with payments received and data changes
Prepare annual budgets
Yearly archiving
Reports for journals
Process all expenses for payment
Petty Cash
Audit work
Ad hoc duties - organise cleaning & maintenance, ordering...
...candidate will work as part of a team and report to a Finance Manager. Key Responsibilities:
Preparation of monthly fundraising journal entries for bank accounts, and monthly income upload from CRM fundraising database
Preparation of monthly balance sheet...
...basis of 2 days in the office and 3 days remote.
Responsibilities will include:
Accounts Payable
Management of staff expenses
Journal postings
Bank account management
Detailed reconciliations across multiple bank accounts
Internal audit checks of other...
...ownership of accounts receivable function for the organisation ensuring state funders requirements are adhered too
Preparation of journal entries and maintain accuracy and completeness of the general ledger
Work to month end deadlines and preparation of month end reports...
...and process within deadlines for payment
Ensure accurate infomormation is recorded for client billing on a weekly basis
Posting journals
Providing payroll reports
Dealing with queries
On-going analysis of all payroll functions with a focus on continuous...
...flash reporting
KPI reporting
Deep dive into various areas of the business
Assisting in process improvement
Working with journals, sales, and purchases ledgers
Monthly close activities
Other ad-hoc duties as required
The ideal candidate:
Similar experience...
...audit
Supervise Department of Social Protection audits for Community Employment Programmes
Completion of Bank Reconciliations/ Journals and all other month-end tasks ensuring accurate and transparent records are kept
Funding/Fundraising:
Submission of allocated...
...the preparation of management accounts – including credit control, balance sheet and account reconciliations, accruals, prepayments, journal postings, and detailed analyses of overheads.
Assist with the preparation financial trackers and performance reports.
Monitor adherence...
...Assisting in the Processing of year end and employees year end P60’S
~Assisting to reconcile weekly payroll accounts and prepare necessary journal entries
~Inputting company absence related records in relation to annual leave, sickness, parental leave etc.
~Preparation of...
€50k - €55k per annum
...Assisting in the Processing of year end and employees year end P60’S
~Assisting to reconcile weekly payroll accounts and prepare necessary journal entries
~Coordination of time sheets processing and management
~Inputting company absence related records
~Preparation of monthly...
€37.27k - €55.91k per annum
...postgraduate modules and training materials;
~assemble project deliverables;
~write and present conference papers; and,
~write journal articles.
~Contribute to developing and enhancing the research profile of the Cloud Competency Centre.
~Collaborate and participate...
€70.4k - €91.11k per annum
...Research
~Carry out research relevant to the field of education including regular publications and presentations in peer reviewed journals and presentations at both national and international conferences.
External Bodies
~Seek to promote and engage with external psychology...
€37.27k - €55.91k per annum
...out research and innovation activities relevant to College activities, consistently publishing findings in peer-reviewed high impact journals and reputable international conferences and fostering foreground knowledge activities such as innovation disclosures, patents, software...
€800 per day
...~Undertake appropriate research and provide research advice as appropriate
~Publish research outcomes in professionally recognised journals and share information on outcomes at professional conferences where appropriate.
~Represent a professional viewpoint in relation to...