Accounts Technician

Capitol Essentials

Employer Location: DOWN

Job 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

You may also be interested in...

Church Office and Finance Administrator

Newmills Presbyterian Church

Area: Co Armagh
Closing date: 24 Apr 2026

Credit Control Administrator

Randox Laboratories

Area: Co Antrim
Closing date: 01 May 2026

Trainee Chartered Financial Planner

Hills Financial Planning

Area: Co Antrim
Closing date: 08 May 2026