Company Accountant

Job Title:Company Accountant Location: Belfast ( North ) Salary: £40,000 - £45,000 per annum Our Clientis seeking a highly skilled and detail-oriented Company Accountant to join their team. Reporting directly to the Managing Director, you will play a key role in managing the financial operations of the company, overseeing the preparation of monthly management accounts for each division of the business. Key Responsibilities: Prepare monthly management accounts using QuickBooks and OBDC 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, wed love to hear from you and discuss the role further. Skills: Management Accounts Vat Returns Payroll

Location: Belfast, GB

Posted Date: 4/19/2025