Accounts Assistant

5 days 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 reconcile monthly bank statements for all firmus energy bank accounts, investigating and resolving any discrepancies.
  • Conduct monthly balance sheet reconciliations, including the creditors control account reconciliation, and collaborate with the Ledger Co-ordinator to resolve any anomalies.
  • Assist in the preparation of the monthly schedule of accruals and prepayments, ensuring accurate reconciliation to the nominal ledger.
  • Support the Accountants within the Finance Team with various monthly reconciliations and analytical tasks.
  • Assist in the preparation of monthly and/or quarterly HMRC reconciliations.
  • Participate in the month-end process, including the preparation of Opex accruals and analysis of Opex against budget.
  • Support the weekly incentives process, reviewing and approving underlying incentive documentation.
  • Contribute to the administration of the monthly expenses process within the Finance Team.
  • Prepare financial information, including copy documentation and reconciliations, for the external auditors.
  • Undertake 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 firmus energy:

We are an award-winning, Top 100 energy business based in Antrim, with a strong commitment to delivering reliable and sustainable green gas to heat homes, power factories, universities, and critical services. Our network spans over 2,200km, and we supply natural gas to over 110,000 homes and businesses. We are a values-based business with a family-feel, offering excellent remuneration and benefits packages, hybrid working, and comprehensive training and development programs.

Why join us:

We are a great place to work, with a strong focus on our people, the environment, and the communities we serve. We are committed to offering rewarding and challenging careers in the energy sector. If you are passionate about finance and want to be part of a dynamic team, we encourage you to apply for this exciting opportunity.


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