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Job description

As a result of winning new contracts, our client have an opportunity for an Accounts Technician or a Part qualifed Accountant to join their company. The successful candidate will work closely with the Managing Director in their Omagh premises and will be responsible for the day to day function of the finances of the business.

Responsibilities

• Using Sage 50 payroll for UK wages and Sage Micropay for ROI wages.
• Process monthly salaries.
• Generate weekly/monthly payslips and enter net values on Draft Wages spreadsheet.
• Prepare CIS (UK) subcontractors.
• Admin / HR Recruitment duties, purchase orders, answer calls from stakeholders and all other duties required.
• Maintain sales and purchase ledgers on Sage Line 50.
• Payroll function process weekly wages. Ensure any subsistence, foreman rates, expenses and other pay elements are included.
• Bank Reconciliations
• VAT Returns.
• UK and ROI VAT Returns due every three months.
• Accounts Payable; Perform weekly creditor analysis and advise on weekly payments.
• Monitoring cash-flow.
• Manage Accommodation for employees out on site.
• Monitor and book all staff training; PTS, manual handling, abrasive wheels, CSR etc.

Skills and Qualifications

Essential Skills

• A recognised Accounting/Finance qualification.
• A minimum of 3 years experience within an accounts or finance function is essential.
• Ability to work on own initiative and implement procedures.
• IT literate.

Desirable Skills

• A recognised Accounting/Finance qualification such as IATI/CIMA/ACCA is desirable.