Search Results: 55 vacancies
...Accounting or related major. or a minimum of 2 years’ experience in Purchasing or a related field.
CORE WORK ACTIVITIES
Managing Work... ..., audits, or verifies information or data.
• Balances ledgers.
Supporting Property Operations
• Works with operations teams...
...General Ledgers Specialist
Responsibilities include:
Support the implementation of SAP S/4HANA General Ledger, with a keen focus on banking clients:
Process and record all financial & GL transactions in chart of accounts, inter & intra company accounts, banks...
€37.27k - €55.91k per annum
...performance computing, parallel processing, open data, and distributed ledger technologies. Join our team and be at the forefront of... ...components of deliverables.
~Generate and submit for approval CCC purchase orders for payment and travel reimbursements.
~Liaise with Finance...
€35k per annum
...orders as provided by the sales employee/project manager.
~Generate purchase orders for goods required and send to suppliers.
~Correspond... ...sales invoices & forward to accounts receivable.
~Ensure sales ledger close at month end & record invoice numbers, invoice amount &...
...Reporting to the Group Finance Manager role will involve: • Creditors ledger
Ensure invoices are supported by PO & GRN (where applicable),... ...)
Book all bank transactions to nominal ledger
Ensure cash purchases are made in compliance with company policy, and post costs to...
...supervise the accounts payable, accounts receivable and nominal ledger of the organisation, providing relevant information to the other... ...the business
Provide financial analysis of development project purchases
Provide information to other departments for the financial...
...End
Process all creditors invoices
Prepare end of month purchase payment run
Issue POs in line with budgets for all purchases... ...end of month debtors reports
Post all sales income to Debtors ledger
Send out statements from Database
Credit Control
~ Issue...
...remotely one day per week.
Responsibilities will include:
Processing large volumes of supplier invoices
Management of the Purchase Ledger and PO system
Setting up supplier accounts
Dealing with supplier queries
Processing EFT payments and managing payment runs...
€38k per annum
...on offer is €38,000 Your new role
The role will involve being the support to the finance function and processing all sales, purchase ledgers coupled with reconciliations. You will be involved in ensuring all your monthly tasks and reports are completed within a specific...
...Business School
Discounted health insurance
Pension
The purchase of additional annual leave
Hybrid Working model
Your key... ...in implementing SAP finance processes such as new general ledger, finance general ledger processing, accruals, bank accounting, asset...
...contract basis. The Responsibilities :
Review month end PL reports and resolve related queries
Assist with Management of the Purchase Ledger
Set up supplier accounts and deal with supplier queries
Assist with weekly and monthly payment runs
Complete monthly AP...
...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 in a busy finance...
...with agreed timelines for reporting purposes and assisting wider team meet month end deadlines.
Processing all aspects of the purchase ledgers, AP ageing, and reconciling supplier accounts.
Manage supplier payments in multiple currencies to suppliers in multiple geographical...
£60k - £65k per annum
...ensuring review and control of P&L and balance sheet for Group Entities, including tasks such as:
Reviewing technical checks from IFRS Ledger documents
Analysing actual performance versus forecasts/budgets using KPIs
Monitoring compliance to accounting principles (IFRS...
...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
Preparation of quarterly financial returns to funding...
...preparing Development Appraisals and Development Agreements, Acquisitions and Disposals, Leasing and Lettings, Rent Reviews, Compulsory Purchase and many functions in the City Centre area. Dublin City Council’s City Valuers Office also provides a full valuation service to the...
€30.03k per annum
...prestigious research centre dedicated to bridging various areas such as high-performance computing, parallel processing, open data, distributed ledger technologies, and data analytics.
This is an attractive opportunity to significantly contribute to the EU-funded project DIGITAL4...
...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 oversight...
...preparing Development Appraisals and Development Agreements, Acquisitions and Disposals, Leasing and Lettings, Rent Reviews, Compulsory Purchase and many functions in the City Centre area. Dublin City Council’s City Valuers Office also provides a full valuation service to the...
...To maintain and update CHI fixed asset register monthly
Perform depreciation and amortisation calculation routines with nominal ledger postings
Monthly Nominal Reconciliations of the Fixed Asset Register with the Asset and Loans Register and Asset Management databases...
