Management Accountant

Role Description

Management Accountant - Belfast 

Cpl are delighted to be recruiting for a Management Accountant on behalf of our valued client based in Belfast. Reporting to the Financial Controller the Management Accountant will be responsible for preparing management accounts in addition to supporting other business functions with financial analysis.

Responsibilities:

 

  • Preparation of monthly management accounts
  • Compilation of reporting packs on a monthly/quarterly/annual basis for submission to the Board of Directors.
  • Liaison with Finance Manager and staff to ensure timely completion of month end postings and journal entries.
  • Maintenance of general ledger records including journals & balance sheet reconciliations.
  • Maintenance of the fixed asset registers
  • Maintenance of the organisation’s operations systems
  • Provision of detailed budgeting/planning/forecasting
  • Collation, analysis and production of financial information and reports using Microsoft Office tools including Excel on a daily/weekly/monthly/quarterly basis.
  • Support of other business functions with financial analysis e.g. sales forecasting & analysis, P&L Analysis, Payroll Analysis etc.
  • Management of interactions with external auditors and tax professionals to ensure timely & accurate provision of information/resolution of queries.
  • Driving continuous improvement across processes, procedures and controls
  • Assisting as necessary in other aspects of the organisation’s finance functions (purchase ledger and sales ledger).
  • Preparation of regular government reporting/statistics forms and secretarial duties.
  • Monthly reconciliations and analysis of large data between two reporting systems.
  • Other general administrative/office duties as required to include other reporting as requested by senior managers and directors.

Experience:

  • Qualified Accountant
  • Experience within a commercial environment
  • Strong IT Skills
  • Analytical skills

Salary circa £30k

For more information on this role or any other role within Accountancy & Finance please contact James on 02890 725 614 or email your CV to james.mckay@cpljobs.com

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