Company Accountant

Job Description Company Accountant

Location:

Banbridge, Northern Ireland Reporting to:

Financial Controller Direct Reports:

Assistantaccountantand Accounts Payable  Salary Range:£45,000 - £55,000

Role Overview The Company Accountant will be responsible for the preparation of accurate and timely financial information for individual entities within the Group. This role is a key part of the finance function,ensuringrobustaccountingpracticesandprovidinghigh-quality financial data to support the Financial Controller in consolidation and reporting. The position requires strong technical accounting skills, attention to detail, and the ability to manage end-to-end accounts preparation in a multi-entity environment.

Key Responsibilities Accounts Preparation Preparemonthlymanagementaccountsforassigned Group entities Complete full balance sheet reconciliations and ensure integrity of financial data Produce year-end statutory accounts in line with IFRS Support the Financial Controllerwithconsolidationinputsandintercompany  reconciliations Maintain accurate ledgers, including general ledger, fixed assets, accruals, and prepayments Financial Reporting Deliver timely and accurate reporting packs to Group Finance Provide detailed variance analysis against budget and prior periods Assist in preparing financial reports for senior management Audit & Compliance Act as key contact for external auditors at entity level Prepare audit files and supporting documentation Ensure compliance with Companies Act requirements and internal policies Assist with VAT returns, PAYE/NI submissions, and other statutory filings Month-End & Year-End Close Own and deliver the month-end close process for assigned entities Post journals (accruals, prepayments, depreciation, adjustments) Ensure deadlines are met in line with Group reporting timetable Cashflow & Working Capital Monitor cash positions and assist with short-term cashflow forecasting Manage accounts payable and receivable processes (oversight where delegated) Support credit control and supplier payment activities Systems & Controls Ensure adherence to internal controls and financial procedures Identify opportunities for process improvements and efficiencies Assist with implementation of finance systems or upgrades Business Support Provide financial support to operational teams and department managers Assist with budgeting and forecasting processes Support ad hoc financial analysis and projects as required Key Skills & Experience Essential Fully qualified or qualified by experience (ACA / ACCA / CIMA or equivalent) Experience in accounts preparation within a commercial or practice environment

Experience of month-end processes and balance sheet reconciliations Good understanding of VAT and Tax compliance across UK & ROI Strong Excel skills and familiarity with accounting systems

Desirable Experience working within a multi-entity or Group structure Background in practice transitioning to industry Exposure to audit processes Personal Attributes Highly organised with excellent attention to detail Methodical and accurate in financial record keeping Strong time management with ability to meet strict deadlines Proactive and capable of working independently Good communication skills with the ability to interact across departments Remuneration & Benefits Competitive salary (commensurate with experience) Pension contribution Private healthcare