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Assistant Accountant

Posted 04/04/2024

Negotiable

Belfast

Permanent

Finance & Accounting

Job Description

MCS Group is delighted to exclusively partnering with a global software company to recruit for an Assistant Accountant on a full time, permanent basis.

This company have seen great growth recently across the globe and in particular in Belfast! This is a new role to the market to deal with rapid expansion. If you are looking for the next step in your career, this will be a great role! This company will look at a range of experience and will allow you to progress within your career.

Job Duties Include:

  • Process journal entries daily in Sage Intacct including posting of All Bank transactions.
  • Posting of vendor invoices and applying payments on daily basis.
  • Create and Post Prepaid Expense Schedules in Sage Intacct and update the Amortization files/ schedules on regular basis.
  • Performing accruals for expenses and updating the respective accrual schedules for audit trail.
  • Post transactions and categorise records in the general ledger (e.g. by assets, liabilities and expenses) - Maintaining Fixed Asset registers / schedules for all legal entities.
  • Reconcile bank statements for the month end closing.
  • Supporting month-end, quarter end and year-end closures.
  • Performing Balance Sheet reconciliations (including Inter-Company) for all legal entities.
  • Supporting and Updating accounting policies documents as directed by the Controller

What You Need to succeed?

  • Experience in a large scale organisation
  • Experience doing a similar role
  • Attention to detail
  • Must have excellent verbal and written communication skills

What's in it for you?

  • 1 or 2 days in the office
  • Bonus scheme
  • Competitive salary
  • 35 days holiday starting
  • Competitive pension options

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Specialist Consultant at MCS Group 028 90490864

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.

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