Accountant - Gill Aggregates Limited : Job Details

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.