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Management Accountant

Ref: 9218254

  • £32,000 - £35,000
  • 07 Jun 2019
  • Down
  • Perm



My client are seeking to recruit a Management Accountant to join an expanding Finance Team in Newtownards.

Responsibilities

• Preparation of monthly management accounts from trial balance • Compilation of detailed & supplemental reporting packs on a monthly/quarterly/annual basis • Maintenance of general ledger records to a high standard including journals & balance sheet reconciliations • Support the maintenance of the organisation’s fixed asset registers including review and depreciation schedules and reporting on capital expenditure against budget • Data entry/extraction from the organisation’s finance systems and maintenance of accurate information therein • Detailed analysis of stock & WIP valuations & information including ageing & provisions • Reconciliation of regular physical inventory counts to accounting records • Preparation & review of standard cost data for inventory items in the organisation’s ERP systems • Working closely with the Financial Controller on detailed budgeting/planning/forecasting • Preparation of monthly business review presentations on finance, inventory, margin analysis • Support of other business functions with financial analysis e.g. sales forecasting & analysis, P&L Analysis, Payroll Analysis etc. • Preparation of draft annual statutory accounts • Preparation of workings to support R&D corporation tax claims • Proactively contributing to the ongoing development and improvement of the organisation’s financial processes & controls • Assisting as necessary in other aspects of the organisation’s finance functions (purchase ledger, sales ledger, payroll) • Preparation of regular government reporting/statistics forms • Support & implement the internal processes & controls • Other general administrative/office duties as required

Criteria

• Newly qualified accountant or part qualified (ACA, ACCA, CIMA) • Advanced MS Excel skills (Vlookup, Pivot Tables & Ability to operate high volumes of date) • Excellent analytical, interpersonal organizational and communication skills. • Possess the ability to work to strict deadlines. • Evidence of a strong attention to detail. To find out more about this rare, Management Accounting role or for any other accountancy jobs, please contact Kilian Gargan at Brightwater for a confidential discussion on 028 9032 5325.