Search Results: 30 vacancies
...and efficient manner:
Preparation, analysis and posting of journals at month end.
Preparation and analysis of balance sheet reconciliations at month end.
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately...
€50k - €60k per annum
...~Work in conjunction with the General Manager & Group Financial Controller.
~Monthly review of the balance sheet, ensuring reconciliations are performed and ensure that all balances are understood and justified.
~Assist in Audit Preparation and Reviews.
~Assist...
...Month Contract - Onsite - South Galway
Responsibilities:
Process Non PO invoices
Process PO invoices in Kefron
Statement Reconciliations
Processing of Visa inputs & statements:
Excise Duty returns to Revenue
Tax Clearance
Set up on Transac
Assist with...
...service.
~Returns – Manage the depots returns & to keep them within agreed % targets, as specified by the Regional Sales Manager.
~Reconciliations – to ensure all stock from delivery to sales are reconciled and are properly accounted for at all times.
~Rotas – Manage the...
...and efficient manner:
Preparation, analysis and posting of journals at month end;
Preparation and analysis of balance sheet reconciliations at month end;
Calculation, posting and analysis of monthly accruals and prepayments, ensuring that all items are accurately...
...Your new role:
Management accounts
Weekly and monthly financial reporting
Liaise with multiple department heads
Bank reconciliation
Assistant Financial controller with budget & audit reviews
Weekly payroll
Assist with the AR/AP function where necessary...
...finance team to drive benefits from the RAR implementation
Support the preparation of the RAR related system related account reconciliations
Ensure SOX related RAR application controls are performed
Ensure documentation relating to RAR is maintained
Be a key part...
...accurate posting, management and review of month end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation & resolution
The development of strong relationships with direct and indirect stakeholders
Act as a champion for the Shared...
...accurate posting, management and review of month end close and accounting transactions; P&L and balance sheet account analysis, review, reconciliation & resolution
The development of strong relationships with direct and indirect stakeholders
Act as a champion for the Shared...
...opportunity to learn and progress in their career.
Duties and responsibilities include;
Manage and allocate bank payments daily, reconciliation of bank accounts
Processing receipts, debits, credits & transfers on accounts package
Account reconciliations, customer...
...a hybrid working option available.
Key Responsibilities:
~Processing purchase invoices.
~Raising and issuing sales invoices.
~Reconciliation and posting of credit card transactions.
~Management and reconciliation of petty cash transactions.
~Assisting with the preparation...
...to support ASC 606 Accounting and strong understanding of SAP sales distribution module
Maintain controls over Revenue Account reconciliation activities including monitoring & evaluation of any reconciling items being reported at period ending.
Ensuring adequate reconciliation...
...information
Work in conjunction with the General Manager & Group Financial Controller
Monthly review of the balance sheet, ensuring reconciliations are performed and ensure that all balances are understood and justified.
Assist in Audit Preparation and Reviews.
Assist in...
...working on accounts payable and receivables to ensure they are maintained in an accurate and timely manner.
Oversee creditor reconciliations and that the administration of the purchasing system is maintained.
Playing a key role in the monitoring of internal...
...good analytical skills.
Preparation of Monthly Management Accounts (P&L, Balance Sheet, Cash Flow Statement)
Balance Sheet Reconciliations & Nominal Accounts Analysis
Maintenance of the Fixed Asset Register
Preparation of Cost Centre/Departmental Reports
Monitoring...
...Same day system input of inbound material
Daily Pick / Pack and dispatch of outbound material
Warehouse cycle counts and stock reconciliation
Maintain off-site stock storage list including equipment
Light manufacturing duties
Forklift Operation
Maintain a safe...
...required as 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...
...journals.
Calculation, posting, and analysis of monthly accruals and prepayments.
Preparation and analysis of balance sheet reconciliations at month-end
End-to-end ownership, review, and reconciliation of inter-company accounts across the group
Responsibility for...
...technical expertise and payroll processing. You will be responsible for bonus and commission calculations, payroll journal postings, reconciliations, tax filings and statutory payments with ongoing process improvements which you will contribute to.
Work with an employer of...
...RESPONSIBILITIES:
Assisting in the preparing of the monthly management accounts for the group including preparation of month end reports, reconciliations, and reports preparation
Ensuring a comprehensive month end file is prepared and reviewed to support all balances held at the...