Overview:
We are currently seeking a company accountant to join our team. The successful candidate will be based in our head office in Belfast and will be responsible for financial management along with other duties.
Reporting to the Managing Director your duties will include:
- Preparation of monthly management accounts via OBDC import & ROI subsidiary in Quickbooks
- Year End Audit papers preparation
- Supervision of Accounts Administrator role
- Maintenance of sales ledger, purchase ledger and nominal ledger mapping, reports, reconciliations & month end processing
- Bank reconciliations
- Weekly & Monthly payroll processing including maintenance of all regulatory Pension provisions
- Setting up all BACS/FPS bank payments for authorisation by MD
- NI & ROI VAT and statutory returns including EC Sales List & Arrival/Dispatches Intrastat submissions
- Filing Customs Supplementary Declarations via the Trader Support System
- Maintenance of all Fair Employment records & submission of Annual Return
- Filing all ONS Returns
- Oversee Credit Control
- Creating and maintaining all internal job listings
- Closing off all Warranty Claims
- Overseeing all wholegood records – including – entering order – receiving into stock and invoicing
- Overall responsibility for all IT + management of internal and supplier systems
- KPI Reporting and planning
- Preparation and maintenance of all reports required for suppliers
- Create and monitor service contracts
- Ongoing business improvement in all departments
- Ad hoc duties as required
Requirements:
- To be a fully qualified accountant (ACA, CIMA or equivalent) but part qualified may also be considered with extensive experience
- Proven experience working as an accountant
- Proficiency in accounting software
- Excellent verbal and written communication skills in English
- Excellent analytical skills and attention to detail
- Must be able to work to a deadline
- Have a flexible approach to work
Salary:
- £40,000 - £55,000 negotiable and commensurate with experience
For any enquiries email - [email protected]
Job Type: Full-time
Pay: £40,000.00-£55,000.00 per year
Benefits:
- Company pension
- On-site parking
Work Location: In person
