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        • dublin, international
        • temporary
        • €22.00 - €26.00 per hour
        • randstad
        A fantastic opportunity has arisen for a qualified Financial Reporting Accountant to join our client, a leading global software group based in Dublin.Key responsibilities of the role will include:- Daily and monthly production responsibilities around various elements of financial reporting (US GAAP) and control- Co-ordinating and supporting the balance sheet and month end reporting process - Production of financial statements and involvement in the audit process- Assisting with the preparation of monthly presentation packs - Working with stakeholders across finance in the acquisition accounting - Collaborating with colleagues across the group in improving and automating reporting - Participation in finance-wide projects where requiredTo be considered you must have the following attributes/skills:- Qualified accountant (CA, ACCA, CPA) with financial accounting/reporting experience gained in industry or from practice- Strong systems knowledge including MS Excel- Excellent communication skills and the ability to deal with senior management across the business- Be proactive and have a keen desire to learnIf you have similar experience to that outlined above and are looking for a long term contract within a progressive and dynamic environment, please forward your CV today.Randstad encourage applications from individuals of all ages & backgrounds. Whilst appointments will be made on merit alone candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). Randstad acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
        A fantastic opportunity has arisen for a qualified Financial Reporting Accountant to join our client, a leading global software group based in Dublin.Key responsibilities of the role will include:- Daily and monthly production responsibilities around various elements of financial reporting (US GAAP) and control- Co-ordinating and supporting the balance sheet and month end reporting process - Production of financial statements and involvement in the audit process- Assisting with the preparation of monthly presentation packs - Working with stakeholders across finance in the acquisition accounting - Collaborating with colleagues across the group in improving and automating reporting - Participation in finance-wide projects where requiredTo be considered you must have the following attributes/skills:- Qualified accountant (CA, ACCA, CPA) with financial accounting/reporting experience gained in industry or from practice- Strong systems knowledge including MS Excel- Excellent communication skills and the ability to deal with senior management across the business- Be proactive and have a keen desire to learnIf you have similar experience to that outlined above and are looking for a long term contract within a progressive and dynamic environment, please forward your CV today.Randstad encourage applications from individuals of all ages & backgrounds. Whilst appointments will be made on merit alone candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). Randstad acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
        • dublin, international
        • temporary
        • €100 - €101 per day
        • randstad financial services
        We are looking for a native/fluent German speaker with experience in a customer facing role to work as an International Collector. Our client is one of the world's largest telematics providers. International Collector - German Summary:Collection and management of outstanding invoices for customers. Handle inbound enquiries from customers in response to late payment reminders, and make outgoing calls / emails to customers to chase for payment. Interface with sales teams, customer care, service management, billing and accounts receivable to resolve issues and reconcile accounts. Major Responsibilities:Collection of outstanding invoices from customers within the agreed credit terms. Collection and resolution of aged debt items in order to reduce the DSO (Days Sales Outstanding).Develop existing business relationships both with external customers and throughout the organisation in order to resolve issues and maximise cash collection. Responsible for supporting queries through our internal query system to resolution, so that invoices are paid to terms and any credits due are raised in a timely manner. Knowledge / Skills:Native German speaker with minimum 3 years' experience in customer facing roles for corporate customers. Demonstrates good written and oral communication. Ability to operate in a busy, multi tasked and pressurised environment.Experience of working for a large multi-national company. Desirable Experience:Collections experience of minimum 3 years with a corporate customer base.Good written and spoken skills in either Dutch or French.Experience of working with Collections module in a major ERP system such as SAP.Randstad encourage applications from individuals of all ages & backgrounds. Whilst appointments will be made on merit alone candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). Randstad acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
        We are looking for a native/fluent German speaker with experience in a customer facing role to work as an International Collector. Our client is one of the world's largest telematics providers. International Collector - German Summary:Collection and management of outstanding invoices for customers. Handle inbound enquiries from customers in response to late payment reminders, and make outgoing calls / emails to customers to chase for payment. Interface with sales teams, customer care, service management, billing and accounts receivable to resolve issues and reconcile accounts. Major Responsibilities:Collection of outstanding invoices from customers within the agreed credit terms. Collection and resolution of aged debt items in order to reduce the DSO (Days Sales Outstanding).Develop existing business relationships both with external customers and throughout the organisation in order to resolve issues and maximise cash collection. Responsible for supporting queries through our internal query system to resolution, so that invoices are paid to terms and any credits due are raised in a timely manner. Knowledge / Skills:Native German speaker with minimum 3 years' experience in customer facing roles for corporate customers. Demonstrates good written and oral communication. Ability to operate in a busy, multi tasked and pressurised environment.Experience of working for a large multi-national company. Desirable Experience:Collections experience of minimum 3 years with a corporate customer base.Good written and spoken skills in either Dutch or French.Experience of working with Collections module in a major ERP system such as SAP.Randstad encourage applications from individuals of all ages & backgrounds. Whilst appointments will be made on merit alone candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). Randstad acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

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