Accounts Technician
Capitol Essentials
Employer Location: DOWNJob description
We are seeking a detail-orientated and experienced Accounts Technician to join our office team. The successful candidate will play a key role in maintaining the accuracy and integrity of our financial records, supporting the broader finance function across purchase ledger management, payroll processing, VAT compliance, and customs/trader support activities. This is an excellent opportunity for a finance professional with hands-on experience of Sage 200 to contribute to a dynamic and growing organisation.
Responsibilities
- Sage 200 & Financial Systems.
- VAT Returns & compliance.
- Trader Support Service (TSS) & customs compliance.
- Payroll.
- Purchase Ledger.
- Invoicing & sales orders.
- Liaison with independent accountant.
Skills and Qualifications
Essential Skills
- Demonstrable experience working with Sage 200 in a finance or accounts environment.
- Proven track record of preparing and submitting VAT returns under MTD.
- Experience processing payroll, including RTI submissions and statutory pay calculations.
- Solid purchase ledger experience including supplier reconciliations and payment processing.
- Working knowledge of Trader Support Service (TSS) and GB-NI customs requirements.
- Experience raising sales invoices, processing sales orders, and managing debtor accounts.
- Proven ability to liaise effectively with an external or independent accountant, including preparation of year-end schedules and supporting documentation.
Desirable Skills
- Part-qualified or studying towards ACCA, CIMA, or equivalent professional accountancy qualification.
- Experience in retail, forecourt, or FMCG sectors.
- Familiarity with Customs Declaration Service (CDS) and import/export documentation.
- Knowledge of Construction Industry Scheme (CIS) or other sector-specific tax obligations.
Further Information
Integrity & Accuracy - Demonstrates a meticulous approach to financial data with a commitment to accuracy and confidentiality. Communication - Communicates clearly and professionally with internal teams, external suppliers, and regulatory bodies. Problem Solving - Identifies discrepancies proactively and applies sound judgement to resolve them efficiently. Adaptability - Responds positively to changing priorities, regulatory updates, and system developments. Team Collaboration - Works effectively as part of the finance team, supporting colleagues and contributing to shared goals.
- Vacancy ID
- 1767118
- Job Sector
- Accountancy and Finance
- Area
- Co Down
- Location
- Comber
- Salary
- To be confirmed.
- No. vacancies
- 1
- Contract Type
- Permanent
- Weekly hours
- 40
- Published date
- 31/03/2026
- Closing date
- 30/04/2026
- Worktime
- Monday - Thursday, 8am - 5pm, Friday 8am - 2pm
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