Assistant management accountant Work, Jobs in Magherafelt, Nir (with Salaries)

Assistant Accountant
CK International —Dungannon
- £27,000 - £35,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Computer skills
10h

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Assistant Accountant

CK International -
Dungannon

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Job details

Full-time
£27,000 - £35,000 a year
10 hours ago

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Management accounts preparation
ACA
Accounting software
Month-end financial reporting
Management accounting expertise
Process improvement
ERP software
Microsoft Office Suite
Analysis skills
Accounts Receivable Credit Control
Month-end financial reconciliation
Forecasting
Organisational skills
Computer skills
Management reporting
Ongoing financial performance monitoring
Finance and accounting experience
Budgeting
Accounts payable reconciliations
Business
Accounting
Communication skills
Supplier invoice processing
AAT
Time management
Analytics
Account reconciliation

Full job description

Assistant Accountant

Reports To

Finance Manager

Job Purpose

The Assistant Accountant supports the finance function by maintaining accurate financial records, assisting with month-end processes, preparing financial reports, and ensuring compliance with company policies and accounting standards. The role plays a key part in providing timely and accurate financial information to support business decision-making.

Key Responsibilities

Financial Accounting

Assist in the preparation of monthly management accounts.
Maintain and reconcile general ledger accounts.
Perform bank, supplier, and balance sheet reconciliations.
Process journal entries and ensure accurate financial records.
Assist with month-end and year-end closing activities.

Accounts Payable and Receivable

Process supplier invoices and employee expense claims.
Ensure timely payment of suppliers and creditors.
Monitor customer accounts and assist with credit control activities.
Resolve invoice, payment, and account discrepancies.

Reporting and Analysis

Prepare financial reports and variance analyses.
Support budgeting and forecasting activities.
Assist in monitoring departmental expenditure against budgets.
Provide financial data and reports to management as required.

Compliance and Audit

Ensure compliance with internal financial controls and procedures.
Assist with external and internal audit requirements.
Maintain accurate financial documentation and records.
Support VAT, payroll, and other statutory reporting processes where applicable.

Systems and Process Improvement

Assist in maintaining finance systems and databases.
Identify opportunities to improve financial processes and controls.
Contribute to finance-related projects and system implementations.

Person Specification

Qualifications

Essential

Degree in Accounting, Finance, Business, or related discipline.

Desirable

AAT qualified or studying towards ACCA, CIMA, ACA, or equivalent accounting qualification.

Experience

Essential

Experience working in a finance or accounting environment.
Experience with reconciliations, journals, and financial reporting.
Proficient in Microsoft Excel and accounting software.

Desirable

Experience supporting month-end accounts preparation.
Experience using ERP or finance systems such as SAP, Oracle, Sage, or Microsoft Dynamics.

Knowledge and Skills

Strong understanding of accounting principles and financial controls
Excellent numerical and analytical skills.
High attention to detail and accuracy.
Strong organisational and time management skills.
Ability to work independently and meet deadlines.
Effective communication and interpersonal skills.
Proficiency in Microsoft Office, particularly Excel.

Personal Attributes

Professional and trustworthy.
Proactive and solutions-focused.
Team player with a collaborative approach.
Committed to continuous learning and development.

Key Performance Indicators (KPIs)

Accuracy and timeliness of financial reporting.
Reconciliation completion rates.
Compliance with month-end deadlines.
Reduction in accounting errors and discrepancies.

Apply Now

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