Financial Controller
- Recruiter
- Limerick Packaging
- Location
- Cork, Ireland
- Salary
- Competitive
- Posted
- 24 Apr 2019
- Closes
- 14 May 2019
- Ref
- 1801302
- Job role
- Financial controller
- Sector
- Accounting - Public practice
We are seeking a qualified Accountant to fill the position of Financial Controller within our Company. This is a hands-on position in a busy office environment and a busy company.
Herewith are the details of the job.
Carry out and manage all aspects of the Financial function within our Company,
Control, manage and process incoming invoicing.
Arrange and manage outgoing invoicing.
Complete all mandatory reporting.
Manage cash-flow and cash collections. You will require a working knowledge of debtor insurance, invoice discounting and management of working capital.
Manage the matching of invoicing to delivery documentation.
Reconcile supplier statements and outgoing statements.
Prepare accurate accounts and prepare for and assist in audits.
You will be required to understand all aspects of tax, VAT for both imports and exports and you will be required to process all tax documentation in an accurate and timely fashion.
Process payroll both weekly and monthly. You will require a working knowledge of Collsoft payroll software, along with Timepoint clocking systems.
Manage Insurance policies, utilities, etc.
Process all budgeting.
Comply with and assist in all aspects of QA and H&S.
Control and manage all IT for the company.
You will need a working knowledge of Sage, Word, Excel, Outlook and we will provide training in our operating software.
You will report to our Managing Director.
To see the full job description please click apply.
Herewith are the details of the job.
Carry out and manage all aspects of the Financial function within our Company,
Control, manage and process incoming invoicing.
Arrange and manage outgoing invoicing.
Complete all mandatory reporting.
Manage cash-flow and cash collections. You will require a working knowledge of debtor insurance, invoice discounting and management of working capital.
Manage the matching of invoicing to delivery documentation.
Reconcile supplier statements and outgoing statements.
Prepare accurate accounts and prepare for and assist in audits.
You will be required to understand all aspects of tax, VAT for both imports and exports and you will be required to process all tax documentation in an accurate and timely fashion.
Process payroll both weekly and monthly. You will require a working knowledge of Collsoft payroll software, along with Timepoint clocking systems.
Manage Insurance policies, utilities, etc.
Process all budgeting.
Comply with and assist in all aspects of QA and H&S.
Control and manage all IT for the company.
You will need a working knowledge of Sage, Word, Excel, Outlook and we will provide training in our operating software.
You will report to our Managing Director.
To see the full job description please click apply.