At a Glance
- Tasks: Assist in preparing accounts and reconciling key balance sheet accounts.
- Company: Join a diverse and inclusive team at Donnelly Group.
- Benefits: Enjoy 30 days annual leave, healthcare benefits, and a pension scheme.
- Other info: Work-life balance and job security in a supportive environment.
- Why this job: Gain valuable experience in accounting with clear career progression opportunities.
- Qualifications: Knowledge of accounts functions and strong attention to detail.
The predicted salary is between 25000 - 30000 £ per year.
Reporting to the Site Accountant, the successful candidate will assist with the accurate and timely preparation of accounts in line with company policy and procedures. This will include reconciliation of key balance sheet accounts on a monthly basis, identifying control weaknesses and taking remedial action when required. You will also provide backup information and support for the accounting team, site director and other management whilst ensuring that all work completed complies with Group, manufacturer and industry guidelines.
The role will require you to perform some of the following duties but also to have a working knowledge of all areas of the accounts function including:
- Sales Ledger
- Daily lodgements recorded in cash book and posted to the various ledgers
- Reconciliation of sales ledger accounts
- Ensuring all vehicle debt is cleansed with salesmen
- Daily lodgements to the bank for parts & services and vehicle sales
- Purchase Ledger
- Processing of purchase invoices
- Verification/coding of invoices
- Scanning & storage of invoices
- Vehicle Stock Books (VSB)
- Buying vehicles on to the VSB as required
- Reconciling the morning VSB reports
- Reconciling & cleansing the VSB control accounts
- Other Duties
- Posting of receipts & payments from the bank account
- Assisting with bank reconciliations
- Monthly balance sheet reconciliations
What We Offer
- 30 days annual leave
- Pension provision
- Life insurance cover
- Healthcare benefits: Kingsbridge Hospital Diamond Club membership, Healthshield cashback & perks, access to discounted private healthcare scheme
- Cycle to Work Scheme
- Long Service Awards
- Enhanced maternity & paternity leave
- Job security, work-life balance, and clear career progression opportunities
Additional Information
This is not an exhaustive list of duties, and the post holder may be required to undertake other reasonable tasks as directed by the line manager. Donnelly Group reserves the right to expand the short-listing criteria to facilitate the recruitment process.
Equal Opportunities
Donnelly Group is proud to be an equal opportunities employer. We value diversity and inclusion across our workforce. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Apply button below to Login/Register.
Accounts Administrator TLNT1_NI in Dungannon employer: Donnelly Group
Donnelly Group is an exceptional employer that prioritises employee well-being and professional growth, offering a comprehensive benefits package including 30 days of annual leave, healthcare benefits, and a supportive work-life balance. With a commitment to diversity and inclusion, the company fosters a collaborative work culture where employees can thrive and advance their careers in the dynamic field of accounts administration.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Administrator TLNT1_NI in Dungannon
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We think you need these skills to ace Accounts Administrator TLNT1_NI in Dungannon
Some tips for your application 🫡
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How to prepare for a job interview at Donnelly Group
✨Brush Up on Financial Analysis Skills
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