Responsible for day to day running of the office. Identify all incoming moneys and ensure the Keyhouse system reflects payments made in the appropriate ledgers.

3rd level qualification in a related field (i.e. accounting, company law, corporate governance). Job Type: Temporary Full-time.

Matching, coding and processing of supplier Invoices. Ensuring all queries are answered within timely manner. Raising PO's and matching with invoices on PO.

Prepare & post monthly sales invoices. Prepare & post approved credit notes. Ensure all new rental contracts are signed and filed with each contract.

Salary on this role is €30 – €35k depending on experience. Prepare invoices for coding, scanning and approval. Reconciliations of supplier and expense accounts.

Assist with the planning of audits and accounting assignments. Demonstrable audit and accounting experience gained within a professional services firm or…

SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

Minimum 3 years’ experience working in an Accounts Payable Role. Strong project and administrative skills. Good time management skills, ability to prioritise…

Preparation of timely accurate payment reconciliations. Preparation of month end reconciliations. Work with the Accounts Payable Team Leader to resolve…

SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

Invoice processing (price checking system in operation) and payment processing. Assist with monthly accounts generation with tight reporting deadlines.

You will be required to complete VAT and Instrastat returns, analyse the numbers and reconcile the accounts to trial balance. Open to flexible contract element.

Strong technical accounting skills i.e. good knowledge of accounting standards. Responsible for monthly, quarterly and annual corporate reporting to US under US…

Previous fund accounting experience or relevant operational/accounting experience preferred. They are looking to bring on a Senior Fund Consultant for a fixed…

The Fund Management & Operations Unit is responsible for the on-boarding of new clients into the funds, launching of new funds, client and fund rebalancing,…

Excellent administration and data entry skills with full knowledge of MS Office Suite, Pegasus Opera 3 accounting (or similar) and Revenue on-line procedures.

Significant experience working in regular monthly finance reporting and financial accounting processes including achievement of monthly and yearly deadlines…

Success and a growing reputation in this field led to the school expanding its operations to offer full and part-time accounting, marketing and banking courses.

J.P. Morgan Fund Services provides services including Fund Accounting, Financial Reporting, Investment Operations, and Transfer Agency to mutual and pension…

Approving orders on internal Sales Order Processing system. Download Paypal & Braintree reports & daily postings. Credit note postings for Corporate Customers.