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Impulse Recruitment
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  • Haulage Planner  

    - Kildare

    Impulse Recruitment are currently recruiting for a Haulage Planner for a large company based n Kildare This is a full time Permanent position and a great opportunity to gain a long term career within the logistics industry joining a fantastic team The ideal candidate will have haulage planning experience and will join a busy haulage team This position is fully office based due to the nature of the role This is a key role responsible for planning and coordinating routes forartic drivers across Ireland, ensuring all customer requirements are met efficiently and on time. Key Responsibilities Plan and organize daily routes for artic drivers nationwide Ensure all deliveries and collections meet customer deadlines and service expectations Monitor routes, driver progress, and adjust plans proactively when issues arise Communicate clearly with drivers, customers, and internal teams Resolve problems quickly and effectively in a fast-paced environment Maintain accurate records and scheduling information Support operational efficiency and continuous improvement Requirements Previous experience in transport planning or haulage operations Strong knowledge of Irish road networks Ability to think quickly and remain calm under pressure Excellent problem-solving skills and proactive approach Strong communication and organizational abilities Ability to multitask and manage high-volume workloads Salaryis negotiable based upon experience. The person will be a a quick thinker and someone who works well in a highly pressurized environment A problem solver and someone who acts proactively in situations. Job Category:Haulage Planner Job Type:Full Time Job Location:Kildare Skills: Haulage Transport Planner Artic drivers

  • Accounting Technician  

    - Dunboyne

    Accounts Technician Impulse Recruitment are currently recruiting for a Accounts Technician for a large firm based in Co Meath This is a full time permanent position and will be in a team of two but will also support another manager in preparing packs, scanning and other accounts admin work Duties & Responsibilities Preparation of Working Papers & Financial Statements in accordance with relevant procedures and standards Management Accounts for certain clients generally Quarterly / 6 monthly Preparation, completion and filing of VAT, Vat RTD and RCT Returns. Preparing draft year end files. Bank reconciliation Effectively manage and deal with client queries Ability to work independently or as part of a team with minimal guidance to drive things forward. Other ad hoc duties and tasks as required by the business. 3+ years practice experience in a similar role from a busy firm Accounting Technician or IPASS Certification Strong interpersonal and communication skills, both written and verbal. Strong organisation skills Self-motivated with the ability to take ownership on the role Excellent attention to detail and comfortable working on own initiative with the ability to plan and control their workload Ability to work under time pressure and to prioritise tasks effectivelyExcellent Microsoft Office skills Excel (minimum intermediate) Sage Accounts Accounts Production (CCH or other) Additional Information Experience in a Professional Accounting Practice. (1-3 years preferred) Must understand the process of managing multiple client files and the statutory requirements of a practice. Strong foundational bookkeeping knowledge. (IATI qualified or part-qualified in a professional accounting course is highly desirable.) Essential for understanding reconciliations and year-end journals. Proficiency with common accounting software (e.g., Xero, Sage, QuickBooks) AND familiarity with the Irish ROS (Revenue Online Service) platform. They need to hit the ground running with client data and compliance checks. Exceptional organisational skills, meticulous attention to detail, and a proactive, get-it-done attitude when facing tight deadlines. Skills: Accounting Management Accounts Preparation, completion and filing of VAT, Vat RTD Benefits: Work From Home Early finish on Friday

  • Accounts & Compliance Assistant  

    - Dunboyne

    Impulse Recruitment are currently recruiting for a Accounts & Compliance Assistant for a large firm based in Co Meath This is a full-time, permanent position with excellent perks and a fantastic opportunity for someone looking for a long-term role. The ideal candidate will have came from Practice and will be a client faced role if you are from industry you must have experience with debtors/creditors, be able to process year-end journal processing, proficient in accounting software etc, used to dealing with high volume tasks, be able to hit the ground running and not someone who is looking to gain experience and progress Please note, we cannot accept candidates who do not meet the required criteria. Experience gained within a Professional Accounting Practice is generally preferable to industry experience, as the duties involve managing multiple client files, strict compliance protocols, and familiarity with year-end processes. Full time or 4 day week option, Mondays to Thursdays & You ill be in a team of two therefore strong knowledge is needed to support the team We are seeking a highly organized and detail-oriented Accounts & Compliance Assistant to support client accounting services. The ideal candidate will be responsible for the meticulous preparation, verification, and collation of financial data and documentation required for client year-end procedures and outsourcing to external partners. This role is central to ensuring the accuracy of client accounts, maintaining strict regulatory compliance (including completing CRAs and handling KYC documentation), and managing administrative processes related to financial affairs (e.g., bank loans, tax correspondence). The position requires strong foundational knowledge in bookkeeping, proficiency with accounting software, and exceptional skills in data management and document preparation. GENERAL DUTIES AND RESPONSIBILITIES: Assisting with outsourcing this involves: Checking opening balances on clients accounts software package Checking banks are reconciled Checking trade debtors listing and trade creditors listing agree to trial balance Collate other info bank statements Creditor statements Hire purchase / lease agreements Get charges & payments from ROS Insurance back up Fixed Asset Additions invoices Draft Pack Documents Minutes Letter of Representation Letter of Engagement Loan agreements CRAs Complete CRAs for all clients we have a lot of these done so its just roll forward, draft for new companies and get ID and utility. YE Journals Assist in the preparation and processing of month-end and year-end adjusting journal entries, including accruals, prepayments, and basic depreciation entries, under the supervision of the Accountant. Bank loans / Other Admin Tax affairs letters Turnover confirmation letters Collate info for bank loans Info Request Letters Drafting Info request letters Good perks include Salary bracket €38-45K DOE plus company bonus of up to a maximum of 10% after completion of probation period WFH on Mondays and Fridays 2.30pm finish on Fridays Flexible start and finish times, e.g. 7.30am to 4.30pm Mondays to Thursdays and 7.30am to 1.30pm on Fridays. Staff can start as late as 9.30am Skills: Accounts & Compliance debtors/creditors, used to dealing with high volume tasks

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