About this role
Your mission <span style="color:rgb(31,31,31);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;">Working as a support to our Group Head of Financial Reporting, this newly created role is ideally suited to a Newly Qualified Accountant who is seeking their first move from practice or those currently working in an industry-based environment. </span><br style="border:0px solid;margin:0px;color:rgb(31,31,31);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);"><span style="color:rgb(31,31,31);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;">This is an opportunity to join a rapidly expanding finance department with significant scope for personal and career development in one of Northern Ireland’s fasting growing companies. </span> Your profile <ul style="border:0px solid;color:rgb(31,31,31);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);"><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">You will </span><span style="border:0px solid;margin:0px;">assist </span><span style="border:0px solid;margin:0px;">in the review of our monthly performance against budget, </span><span style="border:0px solid;margin:0px;">identifying </span><span style="border:0px solid;margin:0px;">and investigating key variances </span><span style="border:0px solid;margin:0px;">and preparing the monthly reporting pack</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Prepare monthly balance sheet reconciliations and investigate any issues</span><span style="border:0px solid;margin:0px;">timely</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Intercompany accounting</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Prepare and</span><span style="border:0px solid;margin:0px;">submit</span><span style="border:0px solid;margin:0px;">VAT returns </span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Work closely with the accounts payable and procurement team to ensure controls are being adhered to, timelines are being met and all issues resolved</span><span style="border:0px solid;margin:0px;">in a timely manner</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Business partnering with our commercial team to</span><span style="border:0px solid;margin:0px;">assist</span><span style="border:0px solid;margin:0px;">with strategic planning and decision making</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Enhancing existing processes to ensure compliance with accounting standards and best practice</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Work with our auditors to provide relevant information</span></span></li></ul> Why us? <ul style="border:0px solid;color:rgb(31,31,31);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);"><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">Q</span><span style="border:0px solid;margin:0px;">ualified Accountant with membership of a professional body such as ACCA/ACA/CIMA</span><span style="border:0px solid;margin:0px;">or equivalent</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">You will be in a similar fast paced role or be</span><span style="border:0px solid;margin:0px;">in a position</span><span style="border:0px solid;margin:0px;">to show us that</span><span style="border:0px solid;margin:0px;">you’re</span><span style="border:0px solid;margin:0px;">ready for this growth opportunity and the ability to work to deadlines</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">You will have strong financial reporting experience and experience in producing monthly management accounts and/or statutory financial statements</span></span></li><li style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">You will have experience of using accounting software and be </span><span style="border:0px solid;margin:0px;">skilled in </span><span style="border:0px solid;margin:0px;">using Microsoft Excel</span></span></li></ul><span style="border:0px solid;margin:0px;"><span style="border:0px solid;margin:0px;">#Fibrus</span></span>