The Role:
Manage the credit control function for the EMEA region.
Day to day activities including posting of bank reconciliations.
Preparation of internal company payment runs and associated postings.
Assist in the preparation of accounts for month end submission and preparation of monthly balance sheet reconciliations.
Preparation of intercompany reconciliations and liaising with other group affiliates to reconcile intercompany balances at month end.
Use of a number of modules including sales, purchasing, manufacturing and inventory on company ERP platform.
Liaising with other departments including shipping and sales to ensure accuracy of accounts system.
Coordinate scheduling and upkeep of regular cycle counting with production.
Assist the plant accountant in preparation of information for year-end audit.
Assist in the preparation of Intrastat and VAT returns for Irish and UK entities.
Assist in the preparation of commission calculations due to distributors.
Ad hoc duties as required
Essential Requirements:
Third level degree relevant to Finance
Excellent technical, analytical and project management skills
Experience in day-to-day management of company accounts.
Strong communication and presentation skills
Experience in credit control
High level of Computer literacy (Strong Skills in Microsoft Office Suite)
Desirable Requirements:
Experience at using an ERP system an advantage.
Professional qualifications related to accounting or credit control an advantage