Assistant Accountant

3 weeks ago


Dungannon, United Kingdom NI Resourcing Full time

**Assistant Accountant role - Dungannon - Salary £30-50K**

**The Role**:

- **Management Accounts**: Assist in the preparation of monthly management accounts, including financial statements, balance sheets, and profit and loss statements.
- **VAT Returns**: Prepare and submit VAT returns accurately and in a timely manner, ensuring compliance with regulations.
- **Financial Analysis**: Conduct P&L analysis and cost centre adjustments, providing insights and recommendations to management based on financial performance.
- **Journal Entries**: Prepare accrual and prepayment journals, as well as overrider accruals, ensuring accuracy and adherence to accounting principles.
- **Stock Management**: Maintain stock records and perform stock workings, including relevant journal entries and reconciliations.
- **Bank Reconciliation**: Reconcile bank statements and resolve any discrepancies in a timely manner.
- **Financial Reporting**: Prepare various financial reports and forms, including the Coop turnover form and EU VAT returns.
- **Intercompany Reconciliation**: Conduct intercompany nominal reconciliations to ensure accuracy and consistency across accounts.
- **Year End Audit Preparation**: Assist in the preparation for year-end audits, providing necessary documentation and support to auditors.
- **Compliance and Declarations**: Manage compliance requirements such as TSS declarations, Hydrocarbon Relief, and Diesel Rebates, ensuring all necessary declarations are made accurately and on time.

**Skills and Experience**:

- Proven experience in a similar role, with strong proficiency in office management and financial administration.
- Qualified or part-qualified with study support available.
- Excellent computer skills, including proficiency in MS Office suite and accounting software (e.g., QuickBooks, Xero).
- Strong attention to detail and accuracy in data entry and financial calculations.
- Ability to work independently and manage own workload effectively in a fast-paced environment.
- Good communication skills and ability to work collaboratively with team members and external stakeholders.
- A proactive approach to problem-solving and willingness to take initiative in resolving issues.

**What you will receive in return**:

- To have the opportunity to further your career in a fast-moving and growing business.
- A competitive salary to reflect the responsibility of the role.
- Paid holidays
- Free car-parking
- Company social events
- NEST Pension scheme

**For more information about the Finance Assistant / Assistant Accountant role, please call Karen Nicholson at NI Resourcing on 07734033430, or send your CV through the APPLY NOW link**

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

**Benefits**:

- Company pension
- On-site parking

Schedule:

- Monday to Friday

Work Location: In person



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