Kerry Group
Contact: Orlaoc
Princes Street
Tralee
Co. Kerry
Tralee
Ireland
Tel: 045 931120
Website: https://www.kerry.com/careers
About Kerry Group
Led by Curiosity, Driven by Purpose
In careers from manufacturing to food science, Kerry’s 22,000+ people are shaping the future of food by helping to nourish and delight consumers worldwide.
17 jobs with Kerry Group
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Plant Controller
Oversee month-end closing, balance sheet management, accruals, and purchase order reconciliation.
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IO Global FP&A Accountant
Oversee Accelerate reporting, analyse indirect costs, and manage indirect headcount monthly and during forecasting/budgeting.
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Tax Analyst
Assist in preparation of the North America (US and Canada) federal and state income tax returns, income tax schedules.
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Pricing Analyst
Accurately interpret and properly implement Pricing Policies and Guidelines. Coordinate pricing process and provide price negotiations support.
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Intercompany Team Lead/Senior (Europe)
Reconcile intercompany accounts on SAP vs. ICMS, post foreign currency revaluations, ensure AR and AP balances with other entities.
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FP&A APMEA Team Lead
Coordination of key processes including flash, forecasts & budgets, preparing and issuing templates and instructions.
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Accounts Receivable Team Lead (Europe)
Manage and inspire a team of Collectors to ensure timely collection of outstanding debts from Kerry customers.
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Finance Accountant Fixed Assets
Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
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Material Ledger Accountant
Time and Cost Accuracy: Monitor and analyze planned, target, and actual labor/machine hours, flagging variances that exceed thresholds.
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Accounts Receivable Executive
Collaborate closely with the AR Team Leader, providing essential support for credit control activities to maintain financial stability.
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SAP Material Ledger Accountant
Lead and execute critical month-end processes, ensuring accurate and timely closure of the Material Ledger.
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Accounts Payable Executive (6 Months Contract)
Manage invoice processing for the AP scope region, ensuring accurate PO matching or manual posting.
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Accounts Receivable Analyst (1 Year Contract)
Facilitate AR activities that will help each project stay on schedule and adhere to deadlines.
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General Ledger Accountant (Europe)
Partner with GBS AR/AP to ensure proper alignment and comfort around balance sheet items under their control.
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Accounts Receivable Executive
Manage all aspects of Accounts Receivable, including credit and order management, as well as billing processes.