Job Title: Accountant Reports to: Head of Finance Contract: Permanent Company Overview Centum Engineering is an Irish Mechanical, Electrical & Civil Engineering company based in Toomebridge, Northern Ireland. Since 2015, we have grown to employ over 350 employees across Europe, delivering cost-effective, high-quality construction solutions. Role Overview This role combines payroll processing and accounts management, ensuring accuracy and compliance across UK, ROI, and Europe. The Accountant will handle end-to-end payroll, accounts payable (AP) management, bank reconciliations, and financial reporting, playing a key role in maintaining the company’s financial accuracy and compliance. Key Responsibilities Payroll & Compliance Manage weekly, fortnightly, and monthly payroll for employees across the UK, ROI, and Europe. Ensure end-to-end payroll processing, including calculations, statutory deductions, and reporting. Prepare and submit CIS returns and RCT reports, ensuring compliance with HMRC and Irish Revenue regulations. Administer auto-enrolment pensions and other payroll-related benefits. Handle payroll queries from employees and stakeholders. Assist in month-end payroll liabilities and journal postings for financial accuracy. Accounts Payable & Finance Invoice and expense management Process supplier invoices and ensure timely approvals. Post individual expenses to supplier accounts and reconcile payments. Manage purchase orders (POs), ensuring timely closure and reconciliation. Bank & Cash Flow Management Perform weekly and monthly bank reconciliations, ensuring transactions align with payroll, accounts payable, and logistics. Prepare and upload BACs payments for payroll and supplier accounts. Provide cash flow forecasting and analysis to support financial planning. Financial Reporting & Compliance Maintain accuracy of accounts payable (AP) and accounts receivable (AR) balances. Prepare and distribute financial reports (AP ledgers, open PO reports, unapproved invoices). Assist in monthly journal entries and double-entry accounting processes. Centum App & Financial Data Management Oversee financial data accuracy within Centum’s internal system. Reconcile supplier invoices related to accommodation, vans, and plant management. Ensure monthly recharges recorded on the system are accurate and submitted for invoicing. Manage director assets, rental schedules, lease agreements, and key financial documents. Qualifications & Experience Experience in payroll processing, CIS returns, and RCT compliance. Proficiency in double-entry accounting, payroll journals, and reconciliations. Strong understanding of UK & Irish payroll regulations and accounting principles. Experience using accounting software (e.g., Sage, BrightPay, Revolut, Excel ). Excellent attention to detail, analytical skills, and problem-solving abilities. Strong communication and interpersonal skills to liaise with internal and external stakeholders.