Part Time Company Accountant
2 weeks ago
**Part Time Company Accountant, Belfast**
Reed is delighted to be working exclusively with our highly reputable client in South Belfast, in the appointment of an experienced, part time Company Accountant.
Working closely with the Managing Director, this is a key role within this small office team and will require extensive previous experience in the duties outlined in the description below.
**Job Purpose**:
The key purpose of this role is to provide timely and accurate financial information to the Managing Director and other business managers to assist them in managing funds and making financial decisions.Core activities include:
- Responsible for Bank Reconciliation of all bank accounts
- Responsible for Posting of Sundry Receipts and Online Service Charge Payments
- Responsible for Purchase Ledger payments
- Responsible for Sundry Expenditure Payments
- Responsible for all Filing and reporting in respect of the above
- Responsible for the Sage Sales Ledger (Invoicing, Receipt Posting, and Reconciliation )
- Responsible for the Sage Purchase Ledger (Invoicing, Payments, and Reconciliation )
- Responsible for the Sage Payroll Ledger( Recording Monthly Payroll figures, Reconciliation )
- Travel expenses Payment & Reconciliation
- Directors Credit Card Payment & Reconciliation
- Quarterly Vat Account Compilation &Reconciliation.
- Assist with the production of Management Accounts for Development Companies
**Criteria**:
Applicants can be a fully qualified Accountant (ACA, ACCA, CIMA, CAI or equivalent) however our client is also opened to considering those who are qualified by experience and offer experience in the areas outlined above.Ideally you will offer experiencewith Sage Line 50 & Sage Payroll.
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