January 13, 2022
Belfast, United Kingdom
Job Type


Senior Accounts Assistant

£25,000 - £27,000



Artemis Human Capital is delighted to partnering with our client, a leading Charitable Group who are keen to appoint a Senior Accounts Assistant. With more than 1,000 employees across NI, this is a  fantastic opportunity for an experienced Finance person to become part of an organisation whose sole focus is that of giving back and providing help where needed.


This role would be an exceptional opportunity for a finance professional who is undertaking study (CIMA/ACCA/ATI) as it offers very great exposure to management accounts. A varied role within an enviable working environment.


Key responsibilities:

  • Supporting the Accountants in the preparation of monthly financial statements, quarterly management accounts and annual statutory accounts.
  • Full understanding of purchase and sales ledger functions, processing invoices and credit notes across the group.
  • Responsible for the review and maintenance of well controlled ledgers, performing and reviewing regularly reconciliations and working closely with the business users to resolve issues on a timely basis.
  • Support Sales and Purchase Ledger colleagues to ensure the ledgers are up to date and complete; and provide cover when required.
  • Month-end reconciliations and assisting in the preparation of monthly management accounts and year-end audit.
  • Assisting the Accountants with internal and external audits as and when required.


What we are looking for in you:

  • 5 GCSE’s at grade C and above (including Maths and English), or equivalent
  • At least 3 years’ experience working within a busy finance department
  • At least 1 years’ supervisory experience
  • Good working knowledge of sales and purchase ledger including period end close and reconciliations
  • Effective use of computerised accounts packages
  • Experience of Sage
  • Proficient in full Microsoft Office Suite with emphasis on Excel
  • Efficient work with audit/inspection
  • Experience of assisting in the preparation of monthly, quarterly and year-end accounts
  • Experience of developing and documenting financial processes and procedures


Apply now by sending your CV to OR alternatively call 028 96 225318 for a highly confidential discussion

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