At Dornan we are currently recruiting for an Operational Finance Specialist to work office based in Cork. 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.
Your day to day will include:
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.
What we are looking for:
3 years previous finance experience in a large company using computerised systems.
Knowledge of Microsoft Dynamics Business Central 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