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Accounts Manager/Accounts Assistant

Atkinson Moss
Posted 11 hours ago, valid for 23 days
Location

Belfast, County Antrim BT1 5GA, Northern Ireland

Salary

£30,000 - £40,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for an Assistant Accountant/Accounts Manager in a fully remote role, with a salary range dependent on experience.
  • Candidates must reside in the Republic of Ireland (ROI) or Northern Ireland (NI).
  • The role involves supporting the finance team with tasks such as compliance, vendor relations, and process improvements.
  • Applicants should have strong analytical skills, excellent communication abilities, and experience with financial regulations, preferably with international exposure.
  • The ideal candidate should also possess strong Excel skills and be familiar with the Xero accounting system.

Fully remote

Salary range: €(phone number removed) (depending on experience)

Atkinson Moss Finance have been exclusively engaged to assist this organisation we the newest appointment to their finance team in Ireland. Key note:  The candidate must be living in ROI or NI.

Background information: An international company with fantastic growth plans and robust investment to facilitate expansion in both UK and Europe is seeking to appoint an Assistant Accountant/Accounts Manager to support the growing ROI finance team.Suitable for either Permanent or Part Time.

Reporting to the Financial Controller, the Assistant Accountant will support in a variety of tasks. The main responsibilities of this role will be:

  • Assist in compliance with financial regulations and reporting requirements
  • Business partnering with senior management and other departments
  • Intercompany and multi-entity experience
  • Manage vendor relations and accounts payable process
  • Drive continuous improvement by identifying and improving any inefficiencies in processes
  • Intercompany processing and multi-currency exposure
  • Ensure reconciling items are resolved promptly
  • Liaising with external payment providers to resolve discrepancies
  • Production of weekly BAC’s / cheque refunds Ad Hoc
  • Projects and reporting Purchase ledger invoices and payments
  • Sales ledger sales invoices and receipts Bank reconciliations
  • Organising, managing and filing accounts documentation
  • Reconciling ledger accounts as required
  • Dealing with accounts queries
  • Sundry purchasing
  • Experience of International exposure would be advantageous

Candidate Profile:

  • Strong analytical and problem-solving skills
  • Knowledge of industry-specific financial regulations and reporting requirements (preferred)
  • Excellent communication and interpersonal skills
  • Ability to work independently and within a team
  • High attention to detail and accuracy
  • Independent thinker with a proactive approach to problem solving
  • Have strong Excel skills
  • System used is Xero

In the first instance, if you meet the key requirement, click and apply and I will be in touch with you with the official job description.

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