The Role: Finance Manager

Type: Full time/Permanent

Salary: Negotiable depending on experience

Location:  WorkPal Head Office, 145-149 Donegall Pass, Belfast, BT7 1DT

Hours: 39.5 per week


About us

We are currently recruiting for an experienced Finance Manager to join our busy Accounts team. Barclay Communications is a UK leading communications company specialising in business mobiles, VoIP, fixed-line and digital solutions. An award-winning communications provider, Barclay Communications has offices in Scotland, Ireland and the US with headquarters based in Northern Ireland.

What is the role?

  • Overseeing the finance team, credit control and billing dept
  • Maintaining sales ledgers/Purchase Ledgers
  • Nominal Ledger control.
  • Processing daily bank transactions and ensure that reconciliations are accurate and complete.
  • Ensuring bank reconciliations are done daily; dealing with all inter-company journals ensuring that they are reconciled.
  • Producing monthly management accounts
  • Calculating and Submitting Quarterly VAT returns
  • Maintain and manage the Billing System
  • Monthly Salary processing
  • Reconciling of Network Commission payments against mobile sales and escalating where applicable
  • Liaise between company departments
  • Completing year end processes and assisting the Auditors with any audit queries
  • General administrative duties.

What you’ll need:

  • Strong organisational skills
  • Excellent attention to detail
  • Excellent team player skills
  • Ability to work on own initiative
  • Excellent communication and interpersonal skills including verbal, written and active listening skills
  • Excellent knowledge in the use of Microsoft Word and Excel and excellent IT Skills
  • Previous experience of Sage 200 Accounts and Sage 50 Payroll essential

What we’ll give you:

  • Competitive salary
  • 28 days annual holidays
  • Company pension scheme
  • Internal company incentives


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