Position: General Ledger AccountantLocation: Dublin 12Salary: DOEResponsibilities:
Responsible for managing the fixed assets schedule for CTC and NMN. This includes updating with additions and disposal and posting the journal entries for depreciation. Matching control accounts with the fixed assets schedule.
Complete ownership of prepayment for CTC and NMN. Keeping schedule up to date and maintaining backup for all prepayment. Matching control accounts to the prepayment schedule.
Support Financial controller in the production of VAT submission. This includes the preparation of VAT summary files and answering queries raised by the external tax partner. Inform the relevant person on the potential VAT outflow to ensure the availability of funds for cash outflow.
GRNI reconciliation, working closely with supply chain to ensure that the control account is kept up to date. Support Financial controller in clearing the backlog
Updating monthly exchange rates in ABM for all entities
Prepare, maintain and report on Convergint service Open calls
Prepare, review and post the journal entries for service revenue accruals, and reverse previous period’s entries
Prepare, review and post deferred revenue inclusive of Embedded revenue
Be the backup and provide ongoing support to billing
Work with receivables and complete monthly creditors reconciliations
Manage intercompany global CTC’s
Manage accruals process
Performing bank reconciliation
Complete ownership of weekly/monthly payments
Support with suppliers reconciliations
Requirements:
Attention to detail
Multitasking skills
Being able to handle conflicting prioritise
Investigative nature
Business Acumen
Eager to learn and to grow
A strong team player
Positive attitude to work
Being able to work in collaboration with other departments such as sales, operations, etc.
Being able to work on tight reporting deadlines
If the position above is of interest to you and you would like to know more, please call Gary today on 0857164363 in complete confidence.INDINT
Expected salary
€40000 – 45000 per year
Location
Dublin
Job date
Sun, 22 Dec 2024 02:41:43 GMT
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