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Accounts Assistant

2 months ago

Antrim, United Kingdom firmus energy Full time
Job Description

**Financial Support Role**

We are seeking a highly organized and detail-oriented Accounts Assistant to join our Finance Team at firmus energy. As a key member of our team, you will be responsible for providing financial support to our Financial Controller and Finance Team.

Key Responsibilities:

  • Prepare and review monthly bank reconciliations for all firmus energy bank accounts, including investigation and posting of unreconciled items.
  • Prepare and review monthly balance sheet reconciliations, including but not limited to, the monthly creditors control account reconciliation, and liaise 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.
  • Undertake any other duties or special projects as required by the Financial Controller and Finance Director.

Requirements:

  • Actively working towards a professional accounting qualification (such as CIMA, ACCA or ACA).
  • Knowledge of Sage200 Online.

About Us:

fimus energy is an award-winning, Top 100 energy business based in Antrim with almost 130 employees. We design and build gas networks across NI and supply natural gas to over 110,000 homes and businesses. Our network is more than 2,200km, the equivalent of laying mains from Antrim to Frankfurt.

We are 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.

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?