 Trovare lavoro in Irlanda con Irlandiani.
Il candidato selezionato avrà diverse responsabilità. Dalla gestione di processi contabili finalizzati alla redazione del bilancio, inserimento dati di contabilità generale, contabilità del personale e dei clienti/fornitori, riconciliazioni, adempimenti fiscali e tributari. Inoltre si deve occupare dell'elaborazione della reportistica mensile. Il candidato ideale e' chi ha un diploma in ragioneria, una laurea in discipline economiche.
Sono indispensabili una buona conoscenza della lingua inglese e dei principi contabili nazionali e internazionali. Completano il profilo ottime capacità relazionali, predisposizioni a lavorare in team e una forte motivazione verso una carriera nell’area finanza. Dublino: si assumono italiani grazie a Irlandiani.com e priorityplacements Grazie ad un accordo tra Irlandiani.com, il primo sito degli italiani in Irlanda e priorityplacements, tra le migliori azienda irlandese specializzata nella selezione e ricerca di personale italiano, gli italiani in irlanda godono di un vantaggio in piu'. In cosa consiste? Nel forum e attraverso articoli usciranno cinque annunci lavorativi alla settimana. Chi e' in cerca di lavoro e' quindi invitato a consultare le pagine di Irlandiani.com ogni giorno. I responsabili sottolineano l'importanza di essere in Irlanda con una buona conoscenza della lingua inglese. Questo perche' chi assume non aspetta. In sostanza chi prima arriva meglio alloggia. Il fine di questo progetto facilitare la ricerca di lavoro agli italiani che si trovano in Irlanda. Si tratta del primo accordo tra l'associazione italiana ed un'agenzia di ricerca di personale. Importantissimo e' leggere bene la descrizione. I candidati interessati, sono pregati di inviare cv e lettera di motivazione specificando nell'oggetto dell'email il Job Title, esempio Job Title: Fund Accountant. IMPORTANTE: essere in Irlanda con buona conoscenza della lingua ingleseIl fine di questo progetto e'aiutare gli italiani che si trovano in Irlanda di trovare un lavoro nel modo piu'veloce possibile.
IMPORTANTE: nell'oggetto della mail specifica con il Job Title. Es: Job Title: Fund Accountant.
IMPORTANTE: leggere bene la descrizione del lavoro richiesto
IMPORTANTE: leggi tutti i Job Title e invia il tuo Curriculum a
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Job Title: Fund Accountant Positions Available: 5
Duration: Permanent
Location: Dublin
Salary: between 30k and 35k per year + benefits + career progression
Responsibilities: - Inputting/downloading trades on the fund accounting system and reconciling cash positions on a daily basis
- Calculating the weekly/monthly net asset in accordance with established procedures
- Acting as the primary contact with clients, shareholders, or brokers and resolve any issues that may arise
- Processing all share dealings
- Assisting with the preparation of audits, financial statements, and tax reporting
- Completing special projects, such as training junior members of staff
Requirements:· Accounting Skills: Previous experience on NAV’s is essential
· Knowledge of Securities: Need to know basics and where to look for information on others
· Computer Skills: an advanced knowledge of Excel/Word is essential
· Time Management Skills: Deadlines are regular and must be met
· Good Manners/Approachable: Required for dealing with external sources & other staff members
· Logic / Reasoning Skills: A clear and efficient thinker will be more effective with reconciliation’s
· Fluent English and good Italian
· Apply only if you are living in Dublin! Se desideri partecipare alla selezione di questa posizioni manda il curriculum a:
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Job Title: Accounts Payable/ Accounts AssistantPositions available: 4
Duration: 6 months contracts + permanent roles available
Location: Dublin
Salary: between 25k and 30k per year
Responsibilities:
· Processing all relevant accounting documents and performing all necessary reconciliations to assist in providing financial accounting services
· Assisting with the resolution of all accounting issues and delivery of agreed service levels
· Processing relevant accounting documents, checking relevant authorisation & coding
· Matching invoices with the Goods Receipt Note, resolve issues relating to missing invoices & resolving issues relating to unrecorded receipts
· Carrying out processes in relation to interface transactions
· Performing reconciliations as coached and directed by Senior Accountant
· Submitting payment proposals according to agreed timetables
· Participating in Balance Sheet, Ledger and Reconciliation reviews as appropriate
· Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy
· Supporting production of standard monthly Key Performance Indicators
· Assisting with audits. Providing audit query responses where appropriate. Requirements:- 3rd Level qualification in Finance related area.
- 6 – 12 months AP experience
- Knowledge of SAP an advantage, but not essential
- Excellent teamwork and interpersonal skills
- Strong Communication skills both verbal & written
- Ability to prioritise workload in a complex accounting environment
- Good English and Fluent Italian
- Apply only if you are living in Dublin!
Se desideri partecipare alla selezione di questa posizioni manda il curriculum a:
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Job Title: Order AdministratorDuration: 12 months
Location: Dublin
Salary: between 22k and 26k per year
Responsibilities: - Processing orders via the Customer Order Processing System, for delivery of Product to customers and clients
- Processing orders for the sale of Products to customers and clients
- Arranging collection of products that are no longer in use
- Liaising with contracted carriers in connection with deliveries / collections.
- Receiving and maintaining orders via EDI and ensure those orders are passed through to the Customer Order Processing System promptly
- Adding patient delivery addresses to the Customer File for the purpose of processing deliveries to those customers
- Communicating with the Commercial Sales and Marketing teams on any related issues
- Communicating with customers on any related issues
- Carrying out any other ad-hoc tasks as requested by the Supervisor or Manager
Requirements:- Relevant post leaving certificate course - business/administration etc.
- Computer Literate - Experience in Microsoft Excel & Word preferred.
- Customer service experience
- Excellent Telephone Manner and communication skills
- Attention to Detail
- Team focused and motivated with a professional attitude
- Good organisational skills and problem resolution skills are essential
- Ability to work to strict targets and deadlines
- Italian/ French and Advanced English
- Apply only if you are living in Dublin!
Se desideri partecipare alla selezione di questa posizioni manda il curriculum a:
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Job Title: QUALIFIED ACCOUNTANTS Positions available: 8 Duration: 12 months contracts + permanent roles available Location: Dublin Salary: between 60k and 90k per year, depending on experience Responsibilities: - Delivering on time and accurate reporting, actual trial balance and year end tax forms
Submission of Rolling Estimate and Business Plan for Head Office
Assisting with audit and preparation of Statutory Accounts - Managing Inter-company billing and cost of goods clearing
Managing VAT activity; VAT returns, quarterly VIES and 8th Directive re-claims
Preparing monthly Balance Sheet reconciliations
Running and validating re-measurement and translation entries
Co-ordinating orders and forecasting information and raising purchase orders
Calculating monthly tax accrual and liaise with Tax Partner for year–end tax accrual
Quarter end forms and operating Capital, both actual and Business Plan - Requirements:
Job Title: Accounts Payable with German Positions available: 5Duration: 12 months contract Location: DublinSalary: between 30k and 32k per year Responsibilities: Processing invoices for the Central European Region entities
Ensuring correct invoice/PO matching, VAT distribution, coding and approval of non-PO related invoices as per the Global Authority Policy prior to payment
Providing support to the local staff in respect of how to claim business expenses and to build up a good knowledge of the Global Expense Re-imbursement Policy
Managing and perform the month end close of the AP module and to perform month end reconciliations between the AP module and the GL
Preparing the monthly prepayment journals and to reconcile some of the GL prepayments accounts for some of the Central Region entities as required
Reviewing and action balances which become over 30 days old or are on hold using internally generated pivot table reports
Performing regular account reconciliations for major vendors and vendors in dispute
Building relationship with Finance and purchasing staff to assist in the efficient management of the ledgers
Assisting with housekeeping duties such as filing and preparing documents for transfer to the group responsible for VAT reclamation
Requirements:· Accounting qualification
· Previous experience of Accounts Payable in a multinational environment preferred
· Good Excel and keyboard skills – previous experience of Oracle or similar finance packages preferred but not essential
· Good English and Fluent German required, Italian in addition is an advantage
Apply only if you are living in Dublin! Se desideri partecipare alla selezione di questa posizioni manda il curriculum a:
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