4 Financial Services jobs in Dublin
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Purcelloleary Recruitment have been assigned to recruit for the following Financial Accountant role: In the role of financial accountant, you will prepare the financial statements of an organisation and ensure it remains compliant with the latest tax regulations. Responsibilities of the Financial Accountant: * Examination of accounting records and financial statements for businesses and individual clients * Developing and managing the financials by supporting the planning and implementation of its objectives * Preparation of a company’s budget and accounts * Calculating the taxes owed by the firm, preparation of tax returns and more
Purcelloleary have been assigned to recruit for the position of Credit Controller The Credit Controller will be responsible for : * Developing a billing and collection strategy on their key accounts which reduces the working capital lock-up on that account and accelerates cash flow * Building strong relationships both internally and externally * Monitoring monthly billing to ensure pattern is consistent with annual plan * The Credit Controller will minimise DSO and bad debt exposure (targeting the largest and oldest debt first to minimise exposure to bad debts) * The Credit Controller will contact clients on a daily basis to more
Pre-Sales Solutions Consultant- Expiring soon!
We have a fantastic opportunity for a Solutions Consultant to join a leading global software company. Based in Dublin, you will be actively involved throughout the entirety of project lifecycles, assisting and consulting in pre-sales, design, implementation and delivery. The role * Deliver intricate, enterprise level solutions from design seminars, to hands-on support services during implementation. * Provide training to clients at both technical and business user levels. * Use your business accumen and analytical skillsets to identify new opportunities in the market. * Develop and maintain expert technical knowledge a full portfolio more
Our client based in Dublin 15 are now looking for an experienced credit controller to join the team. Meet cash & debtor day targets set by the Company Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity Respond promptly and completely to both client and internal enquiries Provide ad-hoc reporting as and when requested by management Undertake account reconciliations as required Ensure monthly processing deadlines are met as required Send out monthly client statements/letters as may be agreed from time to time Regularly making contact with customers to ensure all more