Accounts Assistant

Derry, NIR, GB, United Kingdom

Job Description

We're Hiring: Account Assistant


J.C. Halliday & Sons - Citroen, Vauxhall & Hyundai Dealership



Are you an organised, detail-driven finance professional looking to join a reputable and dynamic dealership? At

J.C. Halliday & Sons

, we're proud to represent

Citroen, Vauxhall, and Hyundai

, offering outstanding service in

vehicle sales, aftersales, and parts

. We're currently seeking an

Account Assistant

to support our finance department.

What You'll Be Doing:



You'll play a key role in maintaining accurate financial records and assisting with the dealership's day-to-day and monthly financial operations. Key responsibilities include:

Purchase Ledger



Keeping Purchase Ledger up to date at all times to include posting purchase invoices and recording supplier payments daily Monthly supplier statement reconciliations Preparing monthly Aged Creditors reports

Sales Ledger



Keeping Sales Ledger up to date at all times Review of vehicle sales to ensure correctly recorded and accurate cost allocations Fortnightly credit control: chasing outstanding debts Preparing monthly Aged Debtors reports

Banking



Posting bank transactions (including visa receipts) daily Weekly bank reconciliations Monthly petty cash reconciliations

VAT



Quarterly rolling VAT summaries for cash flow forecasting Preparing VAT returns and reconciling with system data Filing VAT returns in a timely manner

Payroll



Preparing monthly payroll (including payslips and bank file) Dealing with payroll queries Submitting RTIs and pension returns Payroll Journals Annual update of car benefit values

Additional Finance Duties



Completing government financial surveys Providing quarterly information to accountants Reviewing nominal codes and ensuring proper cost analysis

What We're Looking For:



Experience in a finance or accounting role (automotive sector a plus) Strong Microsoft Excel skills and familiarity with accounting software Excellent organisational skills and attention to detail Proactive attitude and strong problem-solving abilities Relevant qualifications (or working towards) preferred

What You'll Gain:



Join a trusted, family-run business with decades of industry experience Work with a friendly, collaborative team Training and development opportunities Staff discounts on vehicles, services, and parts Company pension plan

Ready to Apply?


Send your CV and a brief cover letter.

Take the next step in your finance career with

J.C. Halliday & Sons

-- where quality, service, and community matter.

Job Type: Full-time

Pay: 27,500.00-30,000.00 per year

Benefits:

Company pension Private medical insurance
Schedule:

Monday to Friday
Experience:

Accounts: 2 years (preferred)
Work Location: In person

Application deadline: 12/05/2025

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Job Detail

  • Job Id
    JD3043529
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Derry, NIR, GB, United Kingdom
  • Education
    Not mentioned