Accounts Assistant

Accounts Assistant / Accounts Payable   

Ballyclare

£31,000 pa

Black Fox Solutions are currently working with a leading supplier of commercial vehicles in Ballyclare that are looking for an Accounts Assistant to join the team. The successful candidate will receive a competitive salary as well as an excellent package of benefits.

Key Responsibilities

• Manage Accounts Payable process: Process supplier invoices, compile monthly supplier payment runs, reconcile supplier statements etc


• Processing interdepartmental invoices and allocation to cost centres


• Analysis and preparation of employee expenses


• Compilation of monthly KPI's to enable decision making


• Preparation and posting of journals at month end, including accruals and prepayments


• Maintenance of Fixed Asset Register


• Preparation and submission of VAT returns


• Meeting month end deadlines


• Assisting with preparation of monthly management accounts


• Stock reconciliations and assisting in stock control and reporting


• Monthly balance sheet reconciliations


• Ad hoc duties commensurate with the position and providing support to accounts team as required

What you'll need to succeed

• Be part qualified or qualified (IATI, CIMA, ACCA, ACA or equivalent)


• Possess previous experience of the aforementioned key duties and responsibilities (experience of preparing management accounts, stock reconciliations and balance sheet reconciliations is highly desirable but not essential)


• Possess excellent general IT skills including advanced level experience of Microsoft Excel (regular use of pivot tables, V look-ups, advanced formulae)


•  Have previous experience of using accounts packages

Benefits;

·         Generous holiday entitlement

• Cycle to Work Scheme


• Access to a pension scheme with generous employer contributions


• Healthcare benefits


• Retail discount scheme


• Free on-site parking at all our sites


• Ongoing training and development opportunities and Volvo manufacturer training


• A friendly work atmosphere within a real team environment


• Long term career prospect

For more information on this, or any of our other roles, please get in touch with Jamie at[email removed] or call the office on 02890994111.