Management Accountant, - Belfast, United Kingdom - Reed Specialist Recruitment

Reed Specialist Recruitment Belfast, United Kingdom

Found in: Jooble UK O C2 - 1 day ago

Description

Management Accountant, Newtownabbey
Permanent | Thriving Group | Growth Plans | 1 Day Hybrid

Reed Finance is partnered with a leading hospitality group in county Antrim, in the appointment of a permanent Management Accountant .

The Management Accountant role is part of the wider Finance team, whose key focus is to promote the success of the company by ensuring decisions made by the senior management are based on correct financial assumptions, and to ensure compliance with accounting and regulatory requirements.

Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
Prepare/review bank reconciliations, cashflow forecasts and weekly bank and cash reports
Reconcile Balance Sheet Accounts with full Balance Sheet Schedules
Coordination of monthly payroll process and overview of weekly payroll
Management of payroll-related activities including Pensions, PIIDs, Life Assurance and all relevant returns.
Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure
Reconcile VAT returns to ledger and investigate any differences
Assist in the preparation of the year end audit file
Assistance with the preparation of year end statutory accounts
Liaise with external auditors during the audit or as and when required
Assist in analysis of group results and any ad hoc analysis as appropriate
Provide support to the payroll function as and when required
Help mentor other team members with continued talent development
Any ad hoc duties as requested by Senior Management
Fully Qualified Accountant – (CIMA, ACCA, CAI or equivalent) – Also open to considering those who are qualified by experience
Demonstrable understanding of accounting principles and standards
Strong IT skills and experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (advanced advantageous) and Word
Experience of using SAGE Intacct accounts
Experience of report writing in

SAGE :
desirable

For more information, apply via this advert or contact Reed Finance Belfast as soon as possible and on complete confidence.

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