Accountant Assistant - Part time - Remote
Derry, County Derry, BT47, Northern Ireland, UK
Listed on 2026-03-16
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant -
Finance & Banking
Bookkeeper/ Accounting Clerk
Overview
We are seeking a highly organised and detail-oriented Accounts Assistant to support the finance function across multiple companies within our group
.
The successful candidate will have strong experience in bookkeeping, Sage accounting software, and assisting with the preparation of year-end accounts
, while maintaining accurate financial records across several entities.
This role requires someone who is comfortable working in a fast-paced, multi-company environment
, managing several sets of financial records simultaneously while ensuring compliance and accuracy.
The Accounts Assistant will support the finance team with a broad range of accounting and administrative tasks including:
- Maintain accurate bookkeeping records for multiple companies.
- Record and reconcile sales and purchase invoices
. - Process bank transactions and bank reconciliations
. - Manage accounts payable and accounts receivable
. - Maintain the general ledger and ensure financial records are up to date.
Accounting & Reporting
- Assist in preparing trial balances
. - Support the preparation of management accounts
. - Assist in producing monthly financial reports
. - Help prepare year-end accounts for submission to accountants or auditors.
- Assist with financial forecasting and budgeting where required.
Sage Accounting System
- Use Sage accounting software for daily financial management.
- Maintain the chart of accounts and ensure transactions are coded correctly.
- Produce reports from Sage to support management decisions.
Reconciliation & Compliance
- Perform bank, supplier, and customer reconciliations
. - Assist with VAT returns and submissions
. - Ensure compliance with relevant accounting standards and regulations
. - Maintain accurate financial documentation for audit purposes
.
Payroll & Expenses
- Assist with payroll preparation and reconciliation
. - Process and reconcile staff expenses
. - Ensure correct allocation of costs across companies.
Multi-Company Accounting
- Maintain financial records across multiple companies within the group
. - Ensure accurate intercompany accounting and reconciliations
. - Track financial activity separately for each entity.
Administrative Support
- Organise financial documentation and maintain digital records.
- Liaise with external accountants, auditors, and financial advisors
. - Support the finance team with ad-hoc accounting and reporting tasks.
Skills & Experience Required
- Previous experience as an Accounts Assistant, Finance Assistant, or Bookkeeper
. - Experience working with multiple companies, multi currency or entities simultaneously
. - Strong working knowledge of Sage accounting software or other similar accounting software
. - Experience with bookkeeping and trial balances
. - Experience assisting with year-end accounts preparation
. - Good understanding of VAT, financial reporting, and reconciliations
. - Strong Excel and spreadsheet skills
. - Excellent attention to detail and organisational skills
. - Ability to manage multiple tasks and deadlines
. - Strong communication skills.
Preferred Qualifications
- AAT qualification (or studying towards AAT / ACCA / CIMA).
- Experience working in a group company structure
. - Experience with multi-currency accounting
.
- Highly organised and detail-oriented
- Able to work independently and take initiative
- Comfortable managing multiple sets of accounts simultaneously
- Professional, reliable, and trustworthy with financial information
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