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  • Payroll/ Accounts Specialist | Accountancy Solutions
    manage one direct report and your responsibilities will include Payroll Managing the full payroll function for circa 400 employees Processing multiple company payroll files in conjunction with HR both monthly and weekly in Euro Sterling Processing payments via on line banking Addressing payroll queries PAYE Compliance tax returns and payments for both UK Irl Maintaining appropriate payroll files and records Processing payroll journals Payroll administration Accounts Full responsibility for Accounts Payable function Processing invoices Match invoices to Purchase Orders Supplier payments Handling creditor queries Credit or reconciliations Maintenance of the purchase ledger Online banking Cashflow reporting Bank reconciliations Assist with month end processes Processing staff expenses and payments Candidate Profile You should have at least 3 years Payroll and accounts experience strong interpersonal skills and have a good working knowledge of excel The packages used are Thesaurus and Brightpay Payroll While previous experience using these packages is desirable it is not essential Interested in this role Please forward your CV to Laura Casserly Consultant Accounting Support Division Apply for this position Interested in this position To apply please email your CV to Laura Casserly our consultant managing this assignment via the email link below or contact 01 6797990 Apply for

    Original URL path: http://www.accountancysolutions.ie/positions/payroll-accounts-specialist (2016-02-09)
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  • Accounts Payable | Accountancy Solutions
    Monthly payments Run Suitable candidates will have 2 years accounts payable experience within a fast paced environment Apply for this position Interested in this position To apply please email your CV to Yvonne Rafter our consultant managing this assignment via the email link below or contact 01 6797990 Apply for this position Search Jobs Feb 9th to do list Call Accountancy Solutions 01 679 7990 Enter your job search terms

    Original URL path: http://www.accountancysolutions.ie/positions/accounts-payable45 (2016-02-09)
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  • Credit Controller | Accountancy Solutions
    one of Ireland leading professional services firms Reporting to the Finance Manager your responsibilities will include Monitor and collect outstanding debtor balances in accordance with agreed targets Reduce debtor days in line with agreed targets Implement best practice procedures in cash collection Ensure that all payments are accurately allocated and processed Maintain log of all credit control activities Processing of requests for credits or re issues Produce and analyse end of month ageing reports Liaise with Credit Manager to ensure timely resolution of queries Build on going relations with clients Candidate Profile Candidates should have at minimum 1 year solid credit control experience within a professional service and have exceptional interpersonal skills You should be proficient on excel and have a professional and confident approach to Credit Control Interested in this position Please forward your CV to Laura Casserly Accounting Support Division on the email address above Apply for this position Interested in this position To apply please email your CV to Laura Casserly our consultant managing this assignment via the email link below or contact 01 6797990 Apply for this position Search Jobs Feb 9th to do list Call Accountancy Solutions 01 679 7990 Enter your job search terms

    Original URL path: http://www.accountancysolutions.ie/positions/credit-controller15 (2016-02-09)
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  • Management Accountant | Accountancy Solutions
    holders to maintain an awareness of service developments and consider the supporting financial resources required Reporting Provide analysis and report in a timely manner on a monthly net outturn basis for corporate management and the board Prepare and issue monthly IMR data for submission to the Board while adhering to strict deadlines Investigate and report on significant issues driving the financial performance of the organisation Provide recommendations to promote continuous improvement and identify corrective action in relation to adverse variances Funding Costing Assist in the costing and submission of all funding claims to Agencies through the Management Accountant regarding new increased expenditures and or reduced income levels and to liaise closely with funding agencies in this regard Participate in developing financial information in relation to planned service developments in conjunction with management and adhoc service costing initiatives Assume shared responsibility in the preparation of the annual Specialty Costing exercise and assist with the development of patient and activity level costing information Financial Control Facilitate in the efficient discharge of the manpower approval control process including externally funded positions Responsible for the non stock requisition finance approval process Ensure that payroll related H R systems are operated effectively with regard to the funding status of employee positions Review the financial performance of business units monthly and provide supporting value added information to promote effective decision making at budget holder level Recommend and promote cost control initiatives when deemed necessary Reporting Relationships The post holder will also report to the Management Accountant The post holder will be required to provide cross cover for other personnel within the Management Accounting division and undertake a full range of duties to include general administration Suitable candidates will be qualified with at leaset one years post qualification experience Apply for this position Interested in this position

    Original URL path: http://www.accountancysolutions.ie/positions/management-accountant4 (2016-02-09)
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    Original URL path: http://www.accountancysolutions.ie/positions/accountant (2016-02-09)
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  • Accounts Payable North Dublin | Accountancy Solutions
    in north Dublin are currently looking to recruit an accounts payable clerk on an ongoing temporary basis Reporting to the Accounts Payable Manager role will involve Key Areas of Responsibility Assist in Accounts Payable Team for invoice input Purchase order matching Supplier queries Creditor Reconciliations Payment allocations Key Performance Measures Ensuring all purchase orders are authorised and recorded in the financial system Matching invoices to purchase orders Following up any invoice purchase orders queries Entering invoices into financial system Supplier queries Ensuring all payments and direct debits are recorded in suppliers accounts Reconciling supplier statements The ideal candidate will possess experience of working in an accounts payable role and coupled with experience with dealing with a large volume Apply for this position Interested in this position To apply please email your CV to Yvonne Rafter our consultant managing this assignment via the email link below or contact 01 6797990 Apply for this position Search Jobs Feb 9th to do list Call Accountancy Solutions 01 679 7990 Enter your job search terms Choose industry sector Choose Industry Sector Financial Services Industry Practice Register Newletter Sign Up Please fill out your details below to be included on our regular newsletter mailing list

    Original URL path: http://www.accountancysolutions.ie/positions/accounts-payable-north-dublin2 (2016-02-09)
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  • Accounts Receivable Assistant | Accountancy Solutions
    financial administrative and clerical services in order to ensure effective efficient and accurate financial and administrative operations The Accounts Receivable Assistant must comply with established policies and procedures Responsibilities Assist the Accounts Receivable Administrator in the following areas The billing collection and reporting activities according to specific deadlines Print and distribute monthly invoices and maintain up to date billing system Manage the collection of outstanding payments Allocation of payments against customer accounts on a weekly basis Monitoring customer account details for non payments delayed payments and other irregularities Preparation of the IPT returns and payments so IPT filings can be performed by an external consultant Preparation of management information MI required by customers Investigate and resolve internal and external queries Communicating with clients Assistance with Internal and External Audit Any other duties that may reasonably be required from time to time Person specification Minimum 2 years experience working within an accounts receivable function or other similar role s Knowledge of office administration and bookkeeping procedures Ability to maintain a high level of accuracy in preparing and entering financial information Excellent IT skills are a must with heavy emphasis on Microsoft Excel Oracle Financials experience is essential Sound experience in using on line banking tools Evidence of effective working relationships with internal and external stakeholders Excellent organisational skills Confidentiality concerning financial files Evidence of addressing issues pro actively and positively using logical and creative ideas to achieve satisfactory solutions Flexible adaptable and able to multi task in a fast paced and changeable environment Apply for this position Interested in this position To apply please email your CV to Yvonne Rafter our consultant managing this assignment via the email link below or contact 01 6797990 Apply for this position Search Jobs Feb 9th to do list Call Accountancy Solutions 01 679 7990

    Original URL path: http://www.accountancysolutions.ie/positions/accounts-receivable-assistant (2016-02-09)
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  • Management Accountant, Printing, Dublin West | Accountancy Solutions
    a Management Accountant The Role This is a high profile role within the organisation and as such has a high level of interaction with the Senior Management Team Key areas of responsibility will include Preparing Month End accounts Stock Management Cost accounting Margin Analysis Accounts Payable process including invoicing posting payments and handling queries This is an opportunity to gain good commercial exposure in a fast moving growing business The Person To be successful in this role you will have the following skills and experience Qualified Accountant or working towards qualification with relevant experience in a similar role Must have previous commercial experience Ability to work to tight deadlines Strong IT skills Exceptional interpersonal skills and strong communicator Self motivating and able to work on own initiative Interested in this role To apply for this position please forward an up to date copy of your CV to suzanne accountancysolutions ie Apply for this position Interested in this position To apply please email your CV to Suzanne Fowler our consultant managing this assignment via the email link below or contact 01 6797990 Apply for this position Search Jobs Feb 9th to do list Call Accountancy Solutions 01 679 7990 Enter your

    Original URL path: http://www.accountancysolutions.ie/positions/management-accountant-printing-dublin-west (2016-02-09)
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