Financial Accountant

Accountant - Permanent LAOIS - Office based Full ownership of payroll for +80 employees Collecting, reviewing and amalgamating timesheets in a timely manner. Maintaining records for employees with details for starters, leavers, payrates, BIK etc. Finalise weekly payroll run with management ensuring each employee is assigned to correct project. Dealing with queries from employees. Tracking annual leave on system. Ensuring compliance with ROS reporting requirements. Other ad-hoc reports and requests. Month end reporting experience Full ownership of Accounts payable, process invoices accurately and ensure each cost is allocated to correct project in a timely manner Reconcile supplier balances on system to supplier statements monthly Ownership of petty cash Assist the financial controller with monthly management accounts which includes; a) Assist with accrual/prepayment schedules b) Assist with fixed asset schedule & lease schedules c) Assist with Work in progress schedule d) Posting general journals required Prepare Year end audit schedules for review Skills/Competencies required Strong attention to detail Ability to work to deadlines Work on own initiative & with team Collaborate across departments Sage 50 Cloud accounting, Sage 50 payroll & Business Central (Navision) experience desirable but not essential Skills: financial accounting payroll month end balance sheet Benefits: pension