Job Title: Company Accountant
Location: Belfast (North)
Salary: £40,000 - £45,000 per annum
Our Client is seeking a highly skilled and detail-oriented Company Accountant to play a key role in managing the financial operations of the company.
You will report directly to the Managing Director and oversee the preparation of monthly management accounts for each division of the business.
Key Responsibilities:
* Prepare monthly management accounts using QuickBooks and ODBC import.
* Oversee year-end audit paper preparation.
* Supervise the Accounts Administrator and support the accounts team.
* Manage sales, purchase, and nominal ledgers, including reconciliation and month-end processing.
* Process bank reconciliations and payroll (weekly/monthly) while maintaining regulatory pension provisions.
* Set up BACS/FPS payments for MD approval.
* Prepare and submit NI & ROI VAT returns, EC Sales List, and Intrastat submissions.
* File Customs Supplementary Declarations and ensure compliance with Fair Employment and ONS returns.
* Manage IT systems and oversee internal and supplier systems.
* Support KPI reporting, business improvements, and the preparation of reports for suppliers.
* Create and manage service contracts and handle ad-hoc duties as required.
Ideal Candidate:
* Strong experience in accounting, ideally within a similar role.
* Qualified Accountant or QBE.
* Preparing monthly management accounts.
* Excellent attention to detail and organisational skills.
* Knowledge of VAT, payroll processing, and statutory returns.
* Ability to work independently and manage multiple tasks efficiently.
If you are looking to take the next step in your accounting career and work in a dynamic, supportive environment, we would love to hear from you and discuss the role further.
Skills:
* Management Accounts
* VAT Returns
* Payroll