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Financial Assistant
2 months ago
Firmus energy is a leading energy business in Northern Ireland, responsible for the construction and operation of a natural gas network. We are seeking a highly skilled Financial Assistant to join our Finance Team.
Key Responsibilities- Prepare monthly bank reconciliations for all firmus energy bank accounts, including investigation and posting of unreconciled items.
- Responsible for monthly balance sheet reconciliations, including the monthly creditors control account reconciliation, and liaising with the Ledger Co-ordinator in investigating anomalies.
- Assist in the preparation of the monthly schedule of accruals and prepayments, including reconciliation to the nominal ledger.
- Support the Accountants within the Finance Team with any other monthly reconciliations or analytical tasks.
- Assist in the preparation of monthly and/or quarterly HMRC reconciliations.
- Assist in the month-end process, including preparation of Opex accruals and analysis of Opex against budget.
- Support the weekly incentives process, including the review and approval of underlying incentive documentation.
- Assist the wider Finance Team in the administration of the monthly expenses process.
- Assist in the preparation of financial information, including copy documentation and reconciliations for the external auditors.
- Actively working towards a professional accounting qualification (such as CIMA, ACCA or ACA).
- Knowledge of Sage200 Online.
- Minimum five passes at GCSE Level Grade C or above (or equivalent) to include English & Maths.
- Previous experience in a finance/accounting environment is essential.
- Strong numerical skills and strong attention to detail.
- Advanced PC skills, particularly Excel.
- Excellent communication and presentation skills.
- Well organised, with proven time management skills and the ability to handle multiple requests simultaneously.
Firmus energy is an award-winning, Top 100 energy business based in Antrim with almost 130 employees. We design & build gas networks across NI and supply natural gas to over 110,000 homes and businesses.
Company CultureFirmus energy is a values-based, award-winning energy business with a family-feel. We are committed to offering rewarding and challenging careers in the energy sector and provide excellent remuneration and benefits packages, not least hybrid working for all staff.
Why Work for Firmus Energy?We care about our people, the environment and the communities we work in and we have fun too. Why not join us on our journey to a cleaner, brighter future as we transition towards more renewable sources of energy.
Equal Opportunities EmployerFirmus energy is an equal opportunities employer.