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Storm Recruitment
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  • Are you an experienced Learning & Development professional with a background in the pharmaceutical industry? Our client, a leading company in the sector, is seeking an L&D Lead to join their team on a full-time, permanent basis in Co. Wicklow . Key Responsibilities: Develop and implement L&D strategies to support business goals. Design and deliver training programs to enhance employee skills and development. Work closely with key stakeholders to identify training needs and opportunities. Manage learning initiatives, including digital learning, workshops, and leadership development. Ensure compliance with industry standards and regulatory requirements. Requirements: Previous experience in a similar L&D role within the pharmaceutical industry is essential. Strong knowledge of learning methodologies and training program development. Excellent communication, facilitation, and stakeholder management skills. Experience with digital learning platforms and modern L&D technologies is an advantage. This is a fantastic opportunity to drive learning and development within a dynamic and innovative organisation. If you meet the criteria and are interested in this role, please send your CV to Colette today. #J-18808-Ljbffr Read More Read Less

  • Accounts Assistant  

    - Bray

    This range is provided by Storm Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Storm Recruitment Senior Recruitment Specialist - Accountancy & Finance Our client, a distribution company based in Co. Wicklow, is seeking an experienced Accounts Assistant to support their finance team by ensuring the accurate and timely execution of all finance-related tasks. This is a full-time, permanent position with an earlier finish on Fridays, offering a great work-life balance in a dynamic and supportive environment. This role is ideal for a candidate with previous experience in the manufacturing or distribution industry who is looking to apply their expertise in a fast-paced finance function. Competitive salary depending on experience. Hybrid working available after probation. 25 days annual leave. Health insurance Employee Assistance Programme. Onsite parking. Key Responsibilities: Process customer invoices and issue monthly statements. Manage credit control and maintain debtor ledgers. Dispatch stock in the system using batch numbers. Verify delivery costs to customers. Prepare monthly sales reports. Manage debtor insurance in line with customer limits. Maintain company credit card records. Analyse financial data and generate accurate reports as needed. Work with multiple currencies. Skills & Experience: 3-5 years' experience in a similar role within the manufacturing or distribution industry. Strong organisational skills with the ability to manage multiple priorities. Excellent communication skills, both written and verbal. Proficiency in Microsoft Office, particularly Word, Excel, and Outlook. Ability to work under pressure and meet tight deadlines. Strong analytical skills with attention to detail. Knowledge of VIES, Intrastat, and Triangulation. Experience with ERP systems. Familiarity with supply chain management. Accounting Technician qualification or equivalent is desired. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries Manufacturing #J-18808-Ljbffr Read More Read Less

  • Qualified Accountant  

    - Dublin

    Our client, a reputable accountancy practice situated in South Co. Wicklow, is actively looking for a Fully Qualified Practice Accountant to become a valued member of their team. This position requires you to be stationed at their busy office on a full-time, permanent basis. Compensation: €55,000 - €60,000 DOE Working Hours: 37.5 hours across four days Skills and experience required: A Full Qualification in professional accounting exams (ACA / ACCA / CPA) 2 - 3 years experience within a practice in Ireland is essential Proficient in Microsoft Office and Relate Software suites of packages and Surf Accounts Statutory accounts and file preparation Corporation Tax Income Tax Strong technical knowledge required in relation to accounts preparation, payroll and VAT Excellent communication skills required internally and externally A proactive attitude in relation to problem resolution Key responsibilities will include: Preparation of summaries for sales, purchases, cheque payments and cash receipts Reconciling banks, debtors and creditors Audit work which would involve carrying out testing Preparation of draft accounts Preparation of Income tax, VAT, PAYE / PRSI, P35's, construction industry and corporation tax returns Processing payroll for clients on Thesuarus and Surf Payroll Use of Relate, Sage & Quickbooks Payroll processing Review of work processed by Junior Staff members Provide key support to trainees for their professional and technical development The ability to effectively project manage a number of assignments simultaneously and to follow up on outstanding queries and issues with clients and government bodies The ability to deal internally with all departments involved in your particular cases to ensure efficiency in work flows which will require excellent interpersonal, teamwork and communication skills Company secretarial work Other ad hoc duties Proactive role in the approach to client service and satisfaction Proactive role in business model improvements and business development #J-18808-Ljbffr Read More Read Less

  • Accounts Assistant  

    - Dublin Pike

    Direct message the job poster from Storm Recruitment Accountancy & Finance Recruitment Specialist Our client is seeking an Accounts Assistant to join their team in Dublin 24. This is an excellent opportunity for a motivated and ambitious candidate to contribute to a dynamic and growing company. The role offers a great working environment, flexible hours, excellent career progression opportunities, and modern office facilities. This is a full-time, on-site position offering a competitive salary based on experience. Responsibilities: Manage the collection of debtor accounts. Perform debtors’ reconciliations using Sage. Resolve customer queries by providing copy invoices, statements, and following up on credit requests. Prepare weekly bank reconciliations. Reconcile credit card receipts. Maintain the accounts payable ledger, process invoices using Auto Entry software, and reconcile statements. Prepare weekly supplier payment runs. Liaise with suppliers to resolve queries. Attend weekly meetings with the Team Lead to review debtors’ collection progress and escalate issues as needed. Provide weekly updates on bad debt provisions. Handle general account and administrative queries. Assist the Financial Controller with analysis and monthly reporting. Support financial planning and analysis (FP&A) activities. Undertake ad hoc projects and administrative tasks as required. Requirements: Proven experience in a similar role. 3rd level qualification in Finance, Business, or a related field. Strong accounts receivable/payable experience. Proficiency in Excel. Excellent organisational and communication skills. Fluent, professional-level English (spoken and written). Ability to multitask, prioritise workload, and maintain attention to detail. A team player who can collaborate effectively with various departments. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries Manufacturing #J-18808-Ljbffr Read More Read Less

  • Site Installer  

    - Dublin Pike

    1 day ago Be among the first 25 applicants Direct message the job poster from Storm Recruitment Recruitment Consultant @ Storm Recruitment | Temporary & Contract Specialist My client is looking for an experienced Site Installer to join their growing team. Full training will be provided to ensure you are equipped with the necessary skills to excel in the role. Job Title: Site Installer Salary : €20-€25 per hour DOE Location: Dublin ( Nationwide Travel Required ) Key Responsibilities: Installation of fencing, kerbing, or flagging, ensuring precise alignment and level setting as per site specifications. Planning and coordinating the sequence of work, including materials, plant, and concrete supplies. Collaborating with the site crew to achieve project targets, meeting deadlines, and ensuring quality workmanship. Maintaining accurate and detailed records, including weekly work sheets and daily diary notes. Interpreting fencing installation details and executing installations accordingly. Communicating effectively with site foremen, managers, and other team members to ensure smooth operations. Performing daily inspections of tools and machinery, ensuring everything is in good working condition. Minimum of 3 years’ experience in the construction industry. Proven experience in fence installation, kerb laying, or flagging. Ability to set line and levels accurately based on site instructions. Strong site supervision skills with a focus on health and safety. Experience in coordinating materials, plant, and supplies for construction tasks. Good communication skills with a positive, team-oriented attitude. Ability to read and write reports and complete necessary documentation. Valid driving license. SafePass certification. Certificates for operating a dumper or digger. Experience conducting daily plant and vehicle inspections. Proven ability to ensure work is completed to clients’ expectations and signed off. Experience operating machinery such as diggers and dumpers. Awareness of health and safety issues within the construction environment. Experience working with a range of materials, including concrete, wood, and metal. Experience using hand and power tools. Compensation and Benefits : Pay rate is negotiable, based on experience and skill level. A company vehicle will be provided for the role. If you are a motivated, hands-on professional with a passion for high-quality work and an eye for detail, please get in touch! Seniority level Mid-Senior level Employment type Full-time Job function Manufacturing Industries Construction and Building Construction #J-18808-Ljbffr Read More Read Less

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