Accounts Technician / PQ Accountant

Reference

AT LM 2703

Sector

Finance & Accounting

Salary

Competitive

Town/City

Limavady

Contract Type

Permanent

Talk to Leanne Mc Que
028 7136 0070

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Our client is a very successful manufacturing company based in Limavady.  Due to continued growth they are seeking an experienced Accounts Technician / Part-Qualified Accountant to join their finance team.

Reporting to the Financial Controller:

Main Duties

  • Preparation of monthly management accounts to first draft stage including creation and posting of all standard journals
  • Analytical review of P&L with variance analysis and appropriate commentary
  • Month-end close-out responsibilities
  • Balance sheet reconciliations, with provision of analytical explanations where necessary
  • Preparation and submission of UK and RoI VAT returns, EC Sales Lists, Intrastat returns, RCT and ROS submissions & other statutory returns, ensuring all deadlines are met
  • Maintenance of fixed asset register
  • Involvement in stocktaking and stock valuation
  • Analysing and processing credit card expenditure
  • Working with the Financial Controller to improve internal reporting
  • Responsibility for the regular production of such reporting
  • Production of information for management and directors on an ad hoc basis
  • Assist with control and management of debtor accounts including credit checks and liaising with credit insurers
  • Assist with developing improved processes and internal controls
  • Act as back up for weekly and monthly payroll routines

 

Experience/Qualifications

  • A Professional Accounting Qualification is desirable, but not essential. Alternatively, extensive experience in a similar role.
  • Experience with Sage is preferred but not essential.
  • High level of accuracy and attention to detail.
  • Strong Excel skills to extract, manipulate, reconcile and present information.
  • Ability to prioritise and work without supervision.
  • Committed team player with excellent communication skills.
  • A drive for process compliance, process improvement and a desire to follow best practice.

 

For further information, please contact Leanne on 028 71360070 or to apply please forward your CV to [email protected]

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