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Reporting to the Operational Finance Manager, the Specialist will join the Finance Department based in the company's head office in Cork. The Specialist will play an important and varied role within the department and will cross over a number of areas such as Property Management, Account Receivable, Employee Expense Reimbursements, Credit Card Transactions, Accounts Payable, Bank Reconciliations.
Job Responsibility:
Processing group credit card transactions and reconciliation of credit card statements
Processing of Employee expenses for reimbursement
Accounts Payable and Accounts Receivable duties
Dealing with company staff accommodations and associated lease payments and utility bills
Weekly Bank Reconciliations
Company Vehicles - maintain up to date log of motor vehicles for tax, insurance (dealing with queries in relation to same), NCT, Driver information, Fuel cards and monthly depreciation charges
Requirements:
3 years previous finance experience in a large company using computerised systems
Knowledge of Microsoft Dynamics Financials would be an advantage
Comfortable in a fast paced, challenging environment
Good attention to detail
Excellent time management with an ability to work to strict deadlines
Strong communication & team skills and problem solving
Nice to have:
Knowledge of Microsoft Dynamics Financials
What we offer:
Career progression pathways
Health & Wellbeing Calendar
Employee Assistance Programme
Wellbeing Network comprising over 80 trained Mental Health First Aiders