Bookkeeper/Accounts Preparation Senior
Department: Accounting
Employment Type: Permanent
Location: Belfast
Description
We are looking for a detail oriented and proactive Bookkeeper to join our team at Sumer NI. This role offers the opportunity to work with a diverse range of clients, supporting them with their financial records and cloud-based accounting software.
Key Responsibilities
* Maintain accurate financial records, including accounts payable, accounts receivable and bank reconciliation
* Prepare and post monthly payroll and other month end journals including accruals & prepayments
* Supporting clients with their cloud-based accounting software, primarily Xero and QuickBooks
* Preparing monthly management accounts to include reconciliation of all balance sheet control items
* Assisting with compilation of VAT returns to comply with Making Tax Digital
* Supporting wider finance team with ad hoc reporting and analysis
* Analysis of time spent on jobs and drafting of fees to client
Skills, Knowledge and Expertise
* Bookkeeping qualification or part qualified (IATI)
* Experience in bookkeeping within a professional services environment
* Strong understanding of foundational accounting principles with good attention to detail
* Proficiency in cloud accounting software and associated Add-ons (e.g. Xero, QuickBooks, Dext, Hubdoc)
* Competent in MS Excel for data analysis including pivot tables, V-Lookup and filters
* Strong communication skills, with the ability to engage effectively with clients and colleagues at all levels
* Highly organised, self-motivated and capable of manging multiple tasks and deadlines simultaneously
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