Accounts Assistant

3 weeks ago


Lisburn, United Kingdom BSNI Full time

**Assistant Accountant**

Reporting to: Finance Director

Location: 1 Ferguson Drive, Lisburn

Main function:
The Assistant Accountant will support the Finance Director, the Finance department and the wider company with the provision of timely and accurate financial information. The Assistant Accountant will ensure the company is compliant with its statutory filing obligations and will manage the Accounts Payable / Payroll Clerk in the administration of day-to-day processing. The Assistant Accountant will also play a valuable role in the design, implementation and on-going management of systems and processes at both departmental and company levels.

Duties include:

- Bank and cash reconciliation and weekly cashflow forecasting
- Preparing and submitting quarterly VAT returns, EC Sales Lists, Intrastat declarations, etc.
- Completing supplementary declarations for customs imports
- Preparing bi-monthly supplier payments
- Month end adjustments including bad debt provisions, accruals and prepayments, foreign exchange translation
- Monthly balance sheet reconciliations
- Overhead variance analysis
- Monthly review of expenditure against budget
- Management of Accounts Payable / Payroll Clerk, providing cover when required
- Provide company management with reports as required
- Assist with the preparation of monthly management and statutory year end accounts
- Assist with preparation of claims to Invest NI
- Assist with statutory audit fieldwork
- Assist with preparation of budgets and forecasts, including liaising with budget holders and providing historical data as requested
- Assist with ERP and other software changes, testing and documenting them, and _ad hoc_ projects as required
- Any other duties as may reasonably be required

Qualifications:
**Essential**

Part-qualified CA / ACCA / CIMA / etc, or IATI qualified

Experience working in a busy finance function

**Job Types**: Full-time, Permanent

**Salary**: £29,999.00-£30,000.00 per year

**Benefits**:

- Company events
- Company pension
- Cycle to work scheme
- Free parking
- On-site parking

Schedule:

- 10 hour shift
- 8 hour shift
- Holidays
- Monday to Friday

Ability to commute/relocate:

- LISBURN: reliably commute or plan to relocate before starting work (required)

**Education**:

- Certificate of Higher Education (preferred)

**Experience**:

- accounting: 1 year (preferred)

Work Location: One location

Reference ID: CC05


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