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Accounts Team Leader

Listing for: Marcon Fit-Out Ltd.
Full Time position Listed on 2026-11-06
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 54000 GBP Yearly GBP 42000.00 54000.00 YEAR

Job Description & How to Apply Below

Location: Antrim

Founded in 2004, Marcon Fit Out have grown to become a leading fit out company operating throughout the UK and Ireland.

We have an outstanding reputation for quality of service and have been the contractor of choice for many high-profile projects and clients across hospitality, retail and heritage sectors.

Marcon are looking for an Accounts Team Leader who will be responsible for the day-to-day operation of the accounts function, ensuring accurate and timely processing of financial transactions including; purchase invoices, subcontractor invoices, sales invoices, weekly payroll, weekly and monthly payment runs and statutory returns.

The role will support the Financial Controller in maintaining a high level of accuracy, robust financial controls and efficient accounting processes. The successful candidate will have an accounting technician qualification, strong technical accounting knowledge and experience managing a varied accounts workload, within the construction or commercial fit-out sector.

Responsibilities and Duties
  • Match purchase invoices against purchase orders (3-way match), review costings and produce weekly invoice register reports.
  • Carry out supplier reconciliations and resolve supplier queries.
  • Match subcontractor invoices to subcontracts and ensure CIS and RCT compliance.
  • Liaise with Commercial Team and subcontractors to resolve payment queries and discrepancies.
  • Assist with weekly subcontractor and monthly multi-currency supplier payment runs across multiple companies.
  • Ensure invoices are authorised in accordance with company procedures.
  • Monitor requests for new supplier and subcontractor accounts, ensuring full information is provided and verified.
  • Provide support for the Contract Sales ledger, issuing invoices according to requests from the Quantity Surveyors.
  • Support credit control to ensure prompt payment of invoices.
  • Assist with setting up new contracts within the ERP software according to relevant forms from the commercial team.
  • Assist with managing and processing weekly payroll, including timesheet checking and calculation, obtaining approval and ensuring all legal obligations are met.
  • Issue monthly credit card statements to card holders and ensure accurate coding and VAT recovery.
  • Produce and submit VAT returns.
  • Support month-end procedures to ensure deadlines are met.
  • Analyse overhead costs to ensure correct nominal coding.

In a fast-paced environment this job description is not designed to contain a comprehensive listing of activities, duties or responsibilities. You may be asked to perform other duties as deemed necessary by management to support the team and business needs.

Essential Qualifications & Experience
  • ATI/AAT qualification or equivalent accounting technician qualification.
  • Minimum of 3 years experience in a senior accounts role.
  • Proven experience supervising, mentoring, or overseeing a small accounts team within the hands‑on environment.
  • Good working understanding of CIS and RCT.
  • Proficient in Excel (e.g. advanced formula, XLOOKUP and pivot tables).
  • Good technical understating of UK and ROI VAT, particularly in relation to the construction sector.
  • Practical experience processing weekly payroll ensuring RTI and auto-enrolment compliance.
  • Strong understanding of financial processes and controls.
  • Excellent verbal and written communication skills for liaising with internal and external stakeholders.
  • High level of attention to detail with the ability to reconcile data accurately.
  • Experience of 3-way matching invoices against purchase orders.
  • Proactive with an ability to troubleshoot and resolve issues with minimal supervision.
  • Ability to maintain confidentiality and handle sensitive financial information.
  • Experience with Coins ERP system or equivalent system used in the Construction sector.
  • Experience of working in a multi-currency company.
  • Experience of dealing with contract sales invoicing.
Salary and Benefits
  • Salary Negotiable pending experience
  • Enrolment on Private Medical insurance after completing one year of employment.
  • Additional days holidays pending length of service, up to a maximum of 5 additional days.
  • Team Building and Health and Wellbeing Activities
  • Training and development opportunities

Marcon are an Equal Opportunities Employer.

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