Accountant Maternity Cover

4 weeks ago


Belfast, United Kingdom Hays Full time

Our company is a leading player in the construction and electrical industry. We specialise in delivering high-quality projects, from residential buildings to large-scale infrastructure. As we continue to grow, we are seeking a skilled Accountant to join our team on a maternity cover contract.

Your new role

  • Intercompany Accounting:
    • Prepare, review, and distribute interfirm invoices accurately and in a timely manner.
    • Ensure compliance with VAT and system checks.
    • Review invoices received from member firms for correctness and tax compliance.
    • Process member firm payment transmittals and update banking records.
    • Manage the inbox for interfirm billings and payments.
  • Maintain the Master AR and AP files.
  • Reconcile VAT on Inter Office Billing (IOB) files.
  • Develop and maintain interfirm billing account reconciliations.
  • Monitor profit and loss and balance sheet accounts related to interfirm transactions.
  • Liaise with Member Firm Accounting staff.
  • Provide training and advice on processes to ensure reconciliation of open interfirm AP and AR accounts.

What you'll need to succeed
Qualifications:

  • Minimum of 3 years of experience in private or public accounting.
  • Certification in construction accounting is preferred

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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