Search Results: 8 vacancies
€28k per annum
...To support the day-to-day function of the accounts and administration department including the sales and purchase ledgers, bank reconciliations, monthly accounts preparation.
To provide up to date and accurate information to the management team.
40 hours per week...
€70k per annum
...Accounts and required reports.
Management and development of the project asset management system.
Monthly Trial Balance review and reconciliation to include:
Regular review of nominal ledger transactions and posting of same.
Regular review of purchases ledger...
€30k per annum
...Daily post and processing.
Processing weekly supplier invoices, receipts & payments
Dealing with supplier payments
Creditor reconciliation
Raising queries and credit requests with suppliers
Monthly sales invoicing, standing charges and renewals
Preparing and...
€40k per annum
...and creditor invoices.
Inputting sales and purchase invoices.
Preparation of Month-end accounts and Management reports.
Reconciliation of all bank accounts in a timely manner.
Ensure tax returns are filed and paid on time.
Ensure accuracy of payroll and reconciliation...
...including government returns
Preparation of balance sheets, profit and loss statements and other financial statements and reports
Reconciliation of financial documents and ledgers, reviewing for accuracy of all entries
Responsible for accruals and prepayments
Responsible...
...and payments and reconciling the company bank account.
Sending monthly statements to debtors and following up regarding payments.
Reconciliation of intercompany accounts.
Ad hoc duties as required by Financial Controller.
Ideal Candidate:
The ideal candidate will have the...
€48.47k per annum
...To liaise and report on a regular basis to the PIC on all aspects of CMSN's supports.
15. Conducting spot checks and monthly reconciliation at house level of CMSN's finances and ensuring the CMSN's asset registers are completed and updated
Direct Supervision /Oversight...
...application.
Credit Insurance process and continuous management of credit limits.
Supervision of AR cash book postings and cash book reconciliation.
Management of sales orders in suspense, due to insufficient available credit limit.
Active management of AR overdue...