Brook Street is seeking an experienced Accounts Assistant to join our client's accounts team in Ballyclare. The successful candidate will play a crucial role in managing the Accounts Payable process and supporting the finance team with a range of key responsibilities. Responsibilities: Manage Accounts Payable Process: Process supplier invoices. Compile monthly supplier payment runs. Reconcile supplier statements. Financial Administration: Process interdepartmental invoices and allocate to cost centres. Analyse and prepare employee expenses. Financial Reporting and Analysis: Compile monthly KPIs to support decision-making. Prepare and post journals at month-end, including accruals and prepayments. Asset Management: Maintain the Fixed Asset Register. Tax Compliance: Prepare and submit VAT returns. Month-End Processes: Meet month-end deadlines. Assist with the preparation of monthly management accounts. Inventory Management: Conduct stock reconciliations and assist in stock control and reporting. Balance Sheet Reconciliation: Perform monthly balance sheet reconciliations. Essential Criteria: Qualifications: Be part-qualified or qualified in accounting (IATI, CIMA, ACCA, ACA, or equivalent). Experience: Previous experience in managing Accounts Payable processes and related duties such as preparing management accounts, stock reconciliations, and balance sheet reconciliations is highly desirable. IT Skills: Excellent general IT skills with advanced experience in Microsoft Excel (regular use of pivot tables, V lookups, advanced formulas). Software Experience: Previous experience using accounts packages. Please send CV to Colleen Farquharson via the apply link Salary: Available upon application Brook Street NMR is acting as an Employment Agency in relation to this vacancy. Skills: Accounts Payable Accounts Cashflow Management Finance