Job Description

• Assists in the production of monthly management accounts.
• Areas of responsibility will include nominal ledger reconciliations and intercompany reconciliations.
• Analyzing accounts and carrying out a review of the Trial Balances.
• Focus on accuracy and completion within month end deadlines.
• Processing salary journals and ensuring salary costs are recharged to the correct project, where applicable.
• Reallocation and batch uploads to be prepared and posted.
• Providing P&L reports v Budget for assigned cost Centre’s
• Expenditure analysis report.
• Trend analysis.
• Assisting with the preparation of year and annual statutory accounts for Group and subsidiaries.
• Liaising with audit team.
• Ensuring preparation of accounts within set deadlines.
• Payment processing.
• Ability to assist/review bank reconciliations if required.
• Assisting with Cash flow forecasting.
• Assisting with preparation of R&D tax credit claims.
• Assisting with Invest NI grant claims.
• Preparing files and liaising with tax advisers on tax submissions.

The Rewards:

• Competitive salary
• Excellent benefits package

Required Knowledge, Skills, and Abilities

Ideally ACA/CIMA qualified (or equivalent). Foreign currency exposure (e.g. Euro, Polish Zloty and US Dollar). Good commercial awareness and understanding of project and business dynamics. Ability to work efficiently and priorities your workloads in a fast-paced environment, delivering a high level of accuracy and attention to detail within tight timeframes. Ability to identify areas of improvement within processes and procedures and identify continuous improvements for your team. Experience in mentoring and supporting others to deliver tasks and shared outcomes. A self-starter who can work on their own initiatives with minimal supervision.