Job Description

Career Level: 09 Developing
Posting Date: 29 Sept 2025

Location - Derby

Role Type - Full time - Permanent

We're looking for an experienced

Accounts & Admin professional

to join our team and play a key role in supporting the Directors and wider business. This is an exciting opportunity for a

finance professional

who thrives in a hands-on role within a fast-paced SME environment.

The Role

Manage

purchase and sales ledgers

,

credit control

, and

supplier payment runs

Oversee

direct debits

, ensuring compliance at all times Perform

bank reconciliations

,

nominal ledger reconciliations

, and

credit card reconciliations

Prepare

month-end management accounts

, journals, accruals, prepayments, and deferred income Maintain the

fixed asset register

and depreciation calculations Produce weekly reporting and calculate monthly commissions Support year-end audit requests and liaise with group finance/shared service teams Assist the IT helpdesk by logging and allocating support calls when required

What We're Looking For

Minimum 5 years'

finance experience

in a similar role Proficient in

Xero accounting software

and

Microsoft Office

AAT qualified (preferred) Ability to take full ownership of the

finance function

Experience in an SME environment (desirable) Knowledge of Direct Debit rules and Pegasus Opera software (desirable)

Behaviours & Attributes

Highly organised, self-motivated, and detail-oriented Strong written and verbal communication skills Able to work independently and collaboratively High integrity when handling confidential financial information

Why Join Us?

Competitive salary + benefits 25 days holiday + your birthday off Private medical insurance (Bupa) & health cash plan Life assurance & income protection Enhanced parental leave & family wellbeing support Perkbox discounts & perks Generous pension contributions




Apply today to become our next

Accounts & Administration Specialist

and help drive success in a supportive SME environment.

#

AccountsAssistant #FinanceAdministrator #Accounts&Admin #Xero #SME #Finance #ManagementAccounts #Reconciliations #Belfast