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Assistant Accountant

Location Ballymena, County Antrim
Sector
Job Type Permanent
Salary Negotiable
Published 4 months ago
Start Date ASAP
Contact Leanne Mitchell
Job Ref LM268_1546871343

Job Description

Assistant Accountant

Grafton Accountancy & Finance is working with a Ballymena based, market leader in the search for an excellent Assistant Accountant who has the ability to grow and develop within the finance team. The successful candidate will be IATI qualified or studying towards a CCAB qualification. This is a permanent, urgent requirement- Immediate candidates welcome!

The role

  • Produce timely and reliable management accounts, reports etc. on a monthly basis
  • To investigate variances against budgets and provide analysis of differences
  • Completion of monthly reconciliation of all other balance sheet accounts
  • Match all purchase invoices against purchase orders and receipts using Sage Line 500
  • Complete all cheque runs and supplier statement reconciliations
  • Post all sale invoices and allocate cash received
  • Compile and submit all vat returns and reconcile to vat control accounts
  • Process all payroll weekly and monthly payments to employees, HMRC, etc
  • Complete weekly cash flow reports
  • Maintain the general ledger integration
  • Complete the year end audit files as required
  • Preparation of forecasts and annual budgets

Key skills

  • IATI, Part Qualified
  • Extensive experience in a similar role
  • Computer Literate, Excel, Word and accountancy systems
  • SAGE Line 500

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