Assistant Accountant
Job in
Enniskillen, County Fermanagh, BT74, Northern Ireland, UK
Listed on 2026-09-01
Listing for:
Eaton Syalon Limited
Full Time
position Listed on 2026-09-01
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
The Role The successful candidate will support the finance function across a wide range of accounting and reporting activities, including:
Performing bank reconciliations and maintaining accurate cash book postings within D365 Supporting the preparation of VAT returns and national statistics reporting Assisting with maintaining the trial balance and updating supporting schedules Preparing and posting journals including accruals, prepayments, and fixed asset depreciation Producing and issuing sales invoices and credit notes Maintaining the sales ledger and ensuring customer account accuracy Sending customer statements and actively chasing overdue debt Providing weekly debtor cash updates and monitoring customer advances Supporting month-end close processes including reconciliations and reporting Preparing monthly reports including Other Debtors, GRNI, and cost centre review packs Assisting with cost centre reviews through analysis preparation and participation in review meetings Producing daily operational reports such as Hours vs Budget Processing and reconciling intercompany recharges on a monthly basis Ensuring intercompany balances are accurately recorded and fully supported Providing payroll processing cover when required Assisting with year-end activities and responding to audit requests About You We are keen to speak with candidates who are: AAT qualified/studying or a Finance graduate Equipped with previous finance or accounts experience Comfortable working with Excel Organised with strong attention to detail Proactive, eager to learn, and keen to develop professionally Looking for a long-term opportunity with progression into a qualified accounting role If youre looking for a role where you can build your accounting career within a dynamic, high-growth business, wed love to hear from you.
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