Artemis Human Capital is working in exclusive partnership with this leading NI business to help them hire a talented Accounting professional to take on a newly created role with the company. Reporting to the FC, you will manage all day to day transactions and support Month end processes, as well as preparing Monthly Management Accounts. As part of a small, dynamic Accounting function alongside owning a lot of the Accounting duties, you will gain exposure to the wider running of a commercial business and get involved in ad hoc projects and business administration. Daily duties: Recording financial transactions: Including sales, purchases, receipts, and payments. Identify and create journals for accounting adjustments, accruals and prepayments Managing accounts receivable and accounts payable: Managing the process of invoicing customers, tracking payments, and following up on any outstanding payments. Reconciling accounts: Regularly reconciling bank statements, credit card statements, and other financial records to ensure accuracy and identify any discrepancies. Prepare VAT returns Prepare monthly analytical schedules as required to support monthly management reporting Provide challenge to the status-quo, identify and deliver process improvements Preparation of Management Accounts Support Head of Finance with any ad hoc queries and projects. The person: Qualified ATI Accounting Technician / Part Qualified ACCA / CIMA / CAI Accountant OR Qualified through significant hands on Accounting experience Minimum of 3 years current experience in an Accounting role, with some industry experience Strong attention to detail and proven ability to meet deadlines Confident, professional communication style Flexible approach to duties and willingness to get involved in ad hoc projects and tasks Next steps: If this Assistant Accountant role feels like the right one for you. get in touch with Nicola McCallum, who is shortlisting for the role with our client. Interviews are already underway so do not delay in expressing you interest. Skills: Management Accounts Excel journals