Assistant Accountant

Assistant Accountant - Belfast (BT16) McKinty Associates are delighted to be working with a Belfast-based commercial interior fit-out and bespoke joinery contractor working across the UK and Ireland, who have an immediate need for an experienced Assistant Accountant. Reporting into the Group Financial Controller and working alongside the wider finance team, Directors and departmental managers the key responsibilities for the role are as follows: Accounts Payable and Receivable Oversee purchase ledger and sales ledger processes. Monitor outstanding customer balances and support effective credit control. Review supplier statements and resolve discrepancies. Ensure supplier invoices are correctly coded, authorised and processed. Monitor aged debt and escalate overdue accounts where appropriate. Support accurate and timely payment processing. Payroll and Statutory Requirements Liaise with the payroll provider/internal payroll function to ensure accurate payroll processing. Review payroll-related financial information and associated costs. Assist with VAT returns and other statutory financial requirements. Financial Control and Accounting Oversee day-to-day accounting processes and ensure transactions are accurately recorded. Maintain accurate nominal ledgers and financial records. Complete regular bank, supplier, customer and balance sheet reconciliations. Manage accruals, prepayments, journals and month-end adjustments. Management Accounting and Financial Analysis Assist ..... full job details .....