VANRATH are delighted to be recruiting for a Part Qualified Accountant to support the Financial Controller situated within a fantastic growing company based in Belfast. The role of Part Qualified Accountant is crucial to enable the efficient running of the business and our client will offer satisfactory remuneration to reflect this need.
Preparation of monthly management accounts including Profit and Loss Account, Balance Sheet and Cash Flow.
Preparation and posting of accruals/prepayments, debtors, creditors, cash/ bank, net wages, gift vouchers and other month end balance sheet reconciliations.
Ensuring other revenues such as leisure club/golf memberships are accounted for correctly.
Preparation of weekly financial reports including forecasting of profits, cash and payroll for review by Regional Financial Controller.
Assistance in the preparation of books and files for audit and declaration of VAT and payroll taxes, and compliance with payment deadlines
Income Audit - Ensuring that all sales are recorded accurately and there is a robust system in place for highlighting issues.
Payroll - Highlighting/ generating reports for individual departments within each property addressing problem areas. Processing payroll and ensuring that rostering, time sheet input and payment via EFT is conducted in an effective and efficient manner.
Cash/Bank Control - Ensure that all cash is managed and reconciled correctly and that there is a system in place for controlling the handling of cash throughout each property.
Accounts Receivable - Ensure that the system of recording, invoicing and chasing of payments is done in an effective manner and that each property's debtor are tracked and monitored periodically.
Accounts Payable - Supervision of creditor process to include monitoring of PO system from sign off to matching of delivery dockets and invoices to sign off on creditor reconciliations at month end.
The Ideal Person:
Experience in preparing Monthly Management Accounts to full P&L, Balance sheet and cash flow.
Good working knowledge of computerised Accounts Packages
Excellent oral and written communication skills with experience preparing financial information and analysis for management teams
Negotiable (dependent on experience)
For further information on this Assistant Accountant vacancy, or any other Assistant Accountant job in Belfast or wider Northern Ireland, please apply via the link below or contact Jessica Grieve in the strictest confidence on 02890 330 250.
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