Management Accountant

Your new company
Our client is a long-established business based in East Belfast. Our client has a diverse business and a widely respected reputation as a market leader. Our client can offer progression and development within the business and would look to recruit internally. This business will offer a nice working environment for whoever is lucky enough to secure this role.

Your new role
As the Management Accountant, you will be reporting to the Financial Controller who used to perform this role and will be delivering a smooth and timely service within the accounts department. Your role will be working as a key member of the accounting team. Your duties will include, but are not limited to:

• Preparation of monthly management accounts for group companies, including analysis of KPIs / budgets.
• Reconciliation of intercompany balances and group financial position.
• Preparation and submission of UK VAT returns.
• Managed year-end reporting processes and liaising with external auditors.
• Daily revenue reconciliation, (insurance specific) Bordereau preparation / submission and monthly drawdown.
• Accomplished Excel user: including vlookups, pivot tables, data manipulation, formulas.
• Supplier ledgers, invoicing, accruals, prepayments, deferred & accrued income, nominal, reporting.
• Cash flow forecasting / budgetary preparation and analysis.