Company Accountant

Job Role: Company Accountant

Location: Portadown

Type: Full-time, Permanent, Mon- Fri

Salary: £40,000.00-£45,000.00 per year

About Role:

As a Company Accountant, you will play a vital role in ensuring the timely production and completion of monthly management accounts for various divisions within the company. Reporting directly to the Finance Director, you will be responsible for maintaining accuracy and contributing to the overall financial well-being of the organization.

Responsibilities:

• Produce monthly management accounts for Construction, Windows, and other property divisions within set deadlines, including variance analysis.
• Administer the HMRC Construction Industry Scheme with monthly subcontractors, reconciling returns produced by Sage.
• Complete UK and ROI VAT/PAYE/RCT returns.
• Assist with year-end audit and liaise for a smooth year-end close.
• Conduct internal audit and internal controls.
• Supervise credit control, purchase ledger, sales ledger, subcontractors, and wages ledger.
• Generate and process general ledger journals for various divisions.
• Maintain an organized documentation system for the accounting system.
• Assist finance colleagues with subcontractors, sales, contract sales, payroll, stock management, and purchase ledgers to meet deadlines.
• Review and improve the completeness of all Finance processes, contributing to the development of profitability reporting with suggestions for improvements.
• Ensure compliance with Health & Safety management as stated in the company safety policy.
• Adhere to the company Fair Employment policies.
• Perform any other duties as reasonably required.

Essential Criteria:

• Qualified Accountant (ACA, ACCA, CIMA).
• Minimum of 1 year employed experience.
• Highly commercial with accuracy and strong attention to detail.
• Computer literate, particularly with Microsoft products (advanced Excel skills).
• Good interpersonal skills with the ability to form effective working relationships at all levels.
• Ability to manage time and workload effectively.
• Ability to maintain privacy and confidentiality.
• Excellent communication skills, both written and verbal.
• Driven and self-motivated with the ability to work independently or as part of a team.

Desirable Criteria:

• Previous experience in a management accountancy role.
• Previous experience in the windows or construction industry.

Benefits:

• Company pension.
• Cycle to work scheme.
• Free parking.
• On-site parking.cima

Experience:

Accounting: 1 year (required).

Licence/Certification:

ACA, ACCA, CIMA (required).