Why Apply for this?Established Finance Team - Working Directly with the AccountantCompetitive salaryEnhanced Annual Leave + BenefitsFlexible Hours!About the CompanyA growing business based in outside Portadown which operates throughout the UK and Ireland. Due to growth within the business they are needing to add to their existing finance team.About the JobReporting to the Financial Controller you will be responsible for assisting with and executing the following duties...Assist with management accounts preparation and reporting across multiple entities, including P&L analysisManage all aspects of Accounts Receivable and Credit Control, ensuring customer balances are collected within agreed payment termsLiaise with internal teams and customers to resolve invoice queries and payment issues, maintaining accurate records of communications and payment commitmentsComplete bank, intercompany, and balance sheet reconciliations, supporting month-end and year-end close (journals, accruals, prepayments)Assist with VAT returns, Intrastat/EC Sales reporting, statutory surveys, and audit preparation for multiple entitiesPrepare monthly aged debt reports and support credit reviews, including setting up customer accounts, VAT validation, and reassessing credit termsProcess cash allocation, maintain cashbook/sales journals, and complete weekly/monthly sales routines including credit notesYour skills & experiencePrevious experience in a busy financial environment Accounts Receivable/ Accounts Assistant (Desirable)Good IT SkillsProficient in Microsoft Office programs including ExcelATI Qualified (Desirable)For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence.Skills:Excel Spreadsheets Banking AccountsBenefits:FlexitimeWHJS1_NI