About the Role:
The company is seeking a skilled accounting professional to join their existing finance team.
The successful candidate will have a strong foundation in bookkeeping, with hands-on experience managing the purchase ledger and working confidently with accounting software.
A broader understanding of financial reporting-including profit and loss statements, balance sheets, and journal entries would be beneficial.
Key Responsibilities:
* Lead the purchase ledger process, including month-end supplier reconciliations, invoice processing, supplier payments, and regular communication with both suppliers and internal management.
* Process subcontractor payments, prepare CIS returns, and issue CIS statements with accuracy and timeliness.
* Provide backup support for the weekly payroll function to ensure continuity and reliability.
* Assist with occasional office administration duties to help maintain smooth operations.
* Take on ad hoc tasks as needed, contributing to a flexible and responsive working environment.
Requirements:
* Strong foundation in bookkeeping, including hands-on experience with accounting software.
* Broad understanding of financial reporting, including profit and loss statements, balance sheets, and journal entries.
* Excellent analytical, problem-solving, and communication skills.
* Ability to work accurately and efficiently under pressure.
What You'll Get in Return:
The company offers a supportive and collaborative environment that fosters growth and development.
Employees are encouraged to take ownership of their role and contribute to the success of the team.
This is an office-based role, located in a highly accessible part of Greater Belfast, with the added convenience of onsite parking.