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    Senior Finance Assistant - Cork, Ireland - doTERRA Global Limited

    doTERRA Global Limited
    doTERRA Global Limited Cork, Ireland

    8 hours ago

    Default job background
    Description
    Job Responsibilities:
    • Assist with month end close processes, complete account reconciliations, and create accounting reports for the business
    • Aid in the preparation of monthly management accounts
    • Perform bank reconciliations
    • Support Accounts Payable function with data integrity
    • Perform credit card payables reconciliation
    • Assist Finance Team in vendor set up and management
    • Prepare PR/PO requests and track invoice to payment
    • Review expense accounts for account analysis and re-class, ensuring P.O.s, invoices, and cost center analysis are correct
    • Handle Prepaid/Accrued expenses rolling each month
    • Create and review assets in expense accounts, capitalize assets to balance sheet accounts, and run depreciation for all assets
    • Assist in Inventory finance Management
    • Participate in Internal/External Audits
    • Help improve processes across the company
    • Track intercompany loans, calculate accrued interest, apply payments, and monitor loan balances and maturity dates
    • Perform additional responsibilities as assigned by management


    Job Qualifications:
    FETAC level 7 qualification in Accounting or 5-7 years experience in a similar role
    Previous experience in general ledger accounting
    Experience in the finance department of a manufacturing company preferred
    Excellent Excel skills and proficiency in Microsoft Office Suite


    Experience with SAP preferred

    Competencies:

    High competency level in working with financial systems such as SAP
    Efficient problem-solving abilities
    Strong written and verbal communication skills
    Excellent interpersonal and organizational skills


    Skills:
    General Ledger
    SAP
    Accounts Payable
    Account Reconciliation
    Bank Reconciliation

    Benefits:
    Group Life Assurance
    Gym
    Laptop
    Medical Aid/Health Care
    Parking
    Pension Fund
    Free Products

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