Assistant Accountant/Bookkeeper |Portadown

Vickerstock are currently recruiting for an established organisation who require an Assistant Accountant/Book Keeper on a part time basis (30 hours per week) based in Portadown

Your new role as Assistant Accountant/Bookkeeper:

• Liaising with company management team.
• Monthly payroll on Sage Payroll.
• Monthly & yearend PAYE/NI returns for HMRC.
• Prepare & submit UK VAT returns.
• Purchase Ledger management & monthly payment run.
• Sales Ledger management & customers account reconciliations.
• Prepare and send routine reports to clients.
• Liaise with suppliers.
• Bank Reconciliations.
• Maintain Fixed Asset registers.
• Posting of Trial Balance.
• Petty cash management.
• Credit Card Analysis & Payments.
• Statutory returns.
• Creditor and Debtor reconciliation.
• KPI and specific financial reporting on a weekly, monthly and annual basis for the board.
• Ensure payments are made accurately and in a timely manner.

What you'll need to succeed as Assistant Accountant/Bookkeeper

• A minimum of 2 years accounts experience.
• Competent experience using Sage Accounts and Sage Payroll.
• Relevant accounting qualifications (ATI etc.) would be an advantage
• Sound working knowledge of Microsoft office especially Excel

What we hope you do next:

For more information on the above role please contact Mary Quinn on 02890 313720 or apply via the link

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