Please enter your email address
3+ years’ experience in an accounts payable / finance department * Supplier Invoices - processing and coding to the correct GL accounts * Petty Cash - management and reconciliation of petty cash accounts Contract: Maternity Contract - Duration: 12 months - Location: Kilkenny City
You will work as an ACCOUNTS ADMINISTRATOR for our client, experts in their industry, located in Co. Carlow * Reconciliation of Customers Accounts * Liaising with Suppliers, processing payments and reviewing payment requirements & presenting accounts for payment - What you need to know * Responsibility for Credit Control & issuing monthly statements
Matrix Recruitment are seeking to recruit an Accounts & Payroll Officer for our client, based in Co. LAOIS. o General ledger accounts o Year-end accounts preparation for external auditors - This is a MAT CONTRACT role. * Weekly Payroll – using SAGE - o Filing P30 monthly returns to revenue - o Year End P35 to revenue - o Downloading tax credits
Identify opportunities for the development and growth of 'key employer accounts' through following sales process, including qualifying opportunities and escalation. To secure sustainable jobs for Turas Nua customers by sourcing and providing employers with high-quality services in the areas of recruitment, sales and candidate preparation.
Reconciliation of the debtors accounts * Acting as a backup to other Accounts Assistants - Our Client is looking to recruit an Assistant Credit Controller who will report to the Financial Controller. Working as part of the finance team reporting to the Financial Controller in a large multinational company, you will be responsible for the following:-
Please enter your email address
The role will be responsible for the preparation and review of certain entity statutory accounts under both IFRS and FRS 101. * Preparation and review of statutory accounts and co-ordination of the annual audit in respect of all statutory companies in line with IFRS and FRS 101
Preparation of monthly management accounts * Reconciliation of Balance sheet accounts and Maintaining controls * Daily check and update of company cashing up accounts Accountant/Assistant Accountant - 6 month contract - Kildare/Wicklow - Accountant - Immediate start required - Duties * Bank Reconciliations * Intercompany reconciliations and journals
Identify and help to build new prospect accounts €24,000 - €30000 Up to €30000 Commission - Full range of roles available - Tele Sales / Inside Sales - The successful candidate will be focused on generating new business appointments for the field sales team. They will be paid salary with a very strong commission structure!
You will have access to a considerable client portfolio, including many preferred supplier accounts; you will work with a substantial and effective database, and you will be fully supported by back-office functions - Graduate Recruitment Consultant
Review and editing of detailed P&L accounts and supporting schedules; Currently seeking a Tax Manager for a 12 mth contract in Kilkenny - Our client is currently seeking to recruit a Tax Manager at their head office in Kilkenny. This is a 1 year fixed term contract position and will report to the Head of Tax.
Accounts Assistant * Preparation of month end accounts Carlow / South Kildare - Permanent - Salary: €34,000 - Start Date: April 2017 - My client is seeking to an experienced Assistant Accountant on a permanent basis. Strong Excel skills is required for this role - Experience using Sage Line 50 would be a distinct advantage
Preparation of monthly management accounts including P&L and Balance Sheet in line with accounting policy, variance analysis, KPI reporting and monthly balance sheet reconciliations within the required preparation deadlines. 2 Year Contract - Co. Wexford - Salary: €40,000 - €45,000 - Preparation of a management board pack and supporting analysis.
Reporting to the Directors the individual will be responsible for preparation of monthly management accounts, annual budgets, cash flow management and financial reporting - My client, a highly established Engineering Consultancy firm, is seeking to hire a Finance / Operations Manager on a full time basis.
We are currently seeking an Accounts Administrator to join our team. * Accounts Payable duties across our Irish businesses, * Exposure to fast paced accounts department, knowledge of TAS books and QuickBooks accounting systems desirable but not necessary, About the Company
Graebel Global Client Services Limited is now seeking a Global Accounts Analyst to join their team in County Louth, Ireland, and offers a competitive salary and benefits package.
A leading aircraft leasing company based in Dublin South is seeking to hire an accounts payable administrator to assume full responsibility for all aspects of the company's accounts payable function.
Immediate Vacancy for an Accounts Payable Assistant in Dublin - Working with a globally recognised brand in East Point Business a position has arisen for an experienced immediately available Accounts Payable Assistant to join a busy finance function. You will have a minimum of 2 years experience in a high volume Accounts Payable role. Your new company
The Accounts Assistant will report to the Financial Controller and will work closely with a local finance team. * Maintain the Accounts Payable ledgers - to include purchase * Supporting Accounts Receivable recharges and balance confirmations * Reconciliation of all balance sheet accounts
Hotel Accounts Assistant - Our client is a leading 4 star hotel in North Dublin who currently require an experienced Hotel Accounts Assistant. * To accept responsibility for specific areas, as specified by the Hotel Accountant, to ensure the smooth running of the accounts department.
Our client is looking for a Accounts Assistant to join their growing indigenous company based in Co Kilkenny - The Accounts Assistant will report to the Financial Controller. They will have a high level of competence in both mathematical and numerical skills and a passion for ensuring that accounts are prepared accurately and in a timely manner.
A leading IT company is seeking an experienced Accounts Assistant to join their finance team in their head office in Dublin South. Accounts Assistant - Our client is seeking an accounts assistant to join their well-established finance team in their Head Office in Dublin South.
As a leading player in the healthcare industry, our client has continued to grow and as such requires an Accounts Payable Specialist to look after the Accounts Payable function. Accounts Payable * Management of supplier accounts to ensure they are all reconciled at month end - Client Profile * Validation of invoices received by suppliers
Accounts Payable - Our client is a leading Multinational based in South Dublin who currently require an experienced Accounts Payable Analyst to join their Finance team. Reporting to the AP Manager you will be - responsible for the Italian speaking region; * Supplier and employee expense payment processing for European entities
To ensure supplier accounts are settled in a timely and efficient manner for all goods/services provided, whilst maintaining a professional relationship with colleagues and suppliers. Deal with finance and client services on a daily basis with regards processing and payment of supplier accounts.
Exciting role- Accounts Data Entry Clerk start ASAP Accounts Data Entry Clerk €15.40 per hour - Dublin 1 * Checking numbers and amount played on play slip agree to physical ticket