Accountant

Job Description Gill Aggregates are currently looking for an accountant to join their ever expanding finance team in our newly refurbished head office.
Duties will include
Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
Reconciliation of all balance sheet control accounts & bank accounts
Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
Maintain spread sheets and records of assets under finance and related direct debits. Post splits between capital and interest payments, reconciling finance creditors.
Carry out ad-hoc sales invoicing for non-stock items and invoicing of rent for rental sites. Carry out credit control on these.
Run draft VAT returns across companies and keep on top of deadlines
Roll forward periods monthly/qtrly purchase ledger/Sales ledger/VAT and nominal ledger annually.
Maintain accurate fixed asset records, calculate and post quarterly depreciations.
Reconcile Bank loan accounts and post interest monthly
Provide support with yearend audits and compilation of any national statistical returns.
Provide support to the Group financial controller and other departments on an ad-hoc basis as need arises.
Qualifications and Experience
To be considered for this role the candidate must have 5+ years of recent experience in all of the above duties.
Excellent record keeping skills
Excellent written and verbal communication skills
Highly proficient in the use of Microsoft Office Applications (Excel)
ACCA, ACA Qualified or QBE
Excellent english verbal and written skills
The role is an in office role with no option to offer work from home or hybrid working.