Company Accountant

Reference:

CA LM 1506

Sector:

Finance & Accounting

Salary:

£28,000 to £30,000 Per Annum

Town/City:

Derry-Londonderry

Contract Type:

Contract

Closing Date:

29/06/2018

KEY RESPONSIBILITIES

Payroll preparation and administration

- Supervise work of accounts administrator

- Assist in the processing of all statutory payroll returns to HMRC and ROI Revenue Commissioners.

Bookkeeping

- Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll.

- Reconcile Bank Accounts

- Reconcile Nominal Ledger Balance Sheet Accounts

- Month End Procedure

- Maintenance of all company nominal ledgers

- Journal postings

Credit control

- Timely and effective collection of all debts and customers payments

- Agree payment plans with customers and ensure that they are adhered to

- Maintaining contact with clients to ensure invoices are clear for payment

- Resolving queries both internally and externally around outstanding invoices

- Providing accounts information to internal departments

- Proactively manage debt collection on all customer accounts within the group.

- Issuing of statements to clients using established guidelines, deadlines, procedures and process driven methodology.

- Liaison and communication with internal departments as required in order to maintain an accurate position on customer accounts

- Attending court cases when required

- Preparing monthly reports on the credit control/debtor

Other

- Prepare reports, verbal or written as required by the Senior Financial Controller

- Assist in the preparation of supporting information for the annual audit

- Liaise with managers and customers in respect to queries or difficulties in projects

- Liaise with external auditors and revenue legislative bodies as required by the Senior Financial Controller

- Approving and submitting VAT and other Tax Returns in a timely manner

- Undertake any other ad-hoc projects which the company consider reasonable and within the competence of the Senior Financial Controller.

For further information contact Leanne on 028 71360070 or to apply send your CV.