About Us
We are a multi-award-winning group operating across Northern Ireland and the Republic of Ireland, specializing in construction and utilities.
We pride ourselves on holding the highest industry accreditations while fostering a culture built on collaboration, teamwork, and a positive working environment.
The Role
As an Accounts Assistant, you will play a vital role within the finance team, reporting directly to the Finance Manager.
You will be responsible for assisting in financial processes, statutory returns, and reconciliations while supporting the day-to-day operations of the department.
* Supporting the Finance Manager in the daily operations of the finance function
* Processing salary recharges and intercompany invoicing across multiple entities
* Posting salary allocations for both weekly and monthly payroll
* Preparing and submitting CIS and RCT returns
* Assisting with VAT return preparation for review by senior finance personnel
* Managing bank and credit card reconciliations, including processing receipts and payments
* Processing weekly payroll for relevant business divisions
* Preparing and posting month-end journals related to prepayments, fixed assets, and internal plant transactions
* Reconciling intercompany transactions
* Maintaining HP schedules and aligning them with the trial balance
* Overseeing CITB training grant schedules and ensuring accurate claims
* Handling credit account applications and liaising with relevant stakeholders
What We Are Looking For
We are seeking a detail-oriented and proactive professional who thrives in a dynamic finance environment.
The ideal candidate will have experience in financial administration, payroll, and reconciliations, with a strong ability to manage deadlines and multitask efficiently.
Benefits:
* Competitive salary (£27,000 - £32,000)
* Bonus scheme
* Pension contributions
* Private healthcare
* Death in service cover
* Free on-site parking
Requirements
We require a professional with:
* Payroll experience
* Payroll Processing experience
* Vat Returns experience
* Bank Reconciliation experience
Please note that all applicants must be eligible to work in the UK.