Location: Cork
Job Type: Permanent
Work Type: Hybrid
Overview of Role
Primary financial role working closely with the MD, with responsibility for all day-to-day financial reporting within the business. This role will report into the central Ergo Group finance team.
Responsibilities:
- Process customer invoices and take an active role in credit collection
- Processing supplier invoice and monthly reconciliation of supplier statements
- Ensure the accuracy of the general ledger for your business units and the delivery of high quality financial and management reporting
- Bank postings and reconciliations
- Manage and reconcile supplier rebates and incentives
- Review and approval of all VAT,VIES returns
- Responsible for journal reviews and balance sheet recs monthly
- Review of current processes and drive improvements and efficiency.
- Manage the statutory audit and corporation tax queries
- Ensure tax compliance within the business entity
- Preparation of monthly management accounts for assigned Business Units
- Prepare and submit reporting pack to Group Finance function on a timely basis following month end
Essential Requirements:
- Qualified Accountant (ACA / ACCA).
- 3 + years PQE
- Post qualification Industry experience desirable.
- Proficient in Microsoft Office; especially Excel.
- Good relationship builder with strong communication and interpersonal skills
Knowledge Of:
- Microsoft Office suite essential Microsoft Navision and Filemaker advantageous
About Us
As Ireland's largest IT Solutions Provider, with a growing global footprint, Ergo has a depth of expertise
across managed services (IT & Hardware), cloud, applications & software services, IT Resourcing and modern work.
Our recent technology awards are a testament to our commitment to delivering top-notch IT solutions. These achievements highlight our team's dedication and expertise, showcasing our leadership in the industry.