About the Role
Management Accountant
- Location: Magherafelt Area
- Contract: Part-time (up to 30 hours/3.5 days) | Permanent | Office-based
- Salary: £30,000 - £35,000 per annum (based on the 3.5 days)
Our client seeks to appoint an experienced Management Accountant to play a pivotal role within the finance function. The successful Management Accountant will manage their accounting systems, oversee part-time staff, and provide crucial financial reports to senior management.
This role is ideal for a finance professional looking to balance work with personal commitments, offering a part-time schedule while engaging in comprehensive accounting responsibilities.
Day-to-day of the role:
- Manage and maintain the company’s accounting function, overseeing the nominal, sales and purchase ledgers to ensure accuracy and compliance.
- Lead and support part-time finance staff responsible for sales and purchase ledger activities.
- Perform monthly reconciliations across multiple bank accounts, including foreign currency accounts.
- Produce monthly sales, debtor and intercompany reports for submission to the parent company.
- Prepare, reconcile and submit monthly VAT returns in line with statutory requirements.
- Generate monthly management accounts for senior leadership and the parent company, including the preparation and posting of journal entries.
- Analyse and upload quarterly financial data to the parent company’s financial reporting system.
- Monitor material usage costs and maintain oversight of debtor and creditor balances.
- Coordinate monthly creditor payment runs, producing remittance advices and processing ad hoc payments as required.
- Assist with year-end accounting activities, preparing audit files and liaising with external auditors.
- Administer employee expense reimbursements and prepare monthly pension reports for submission to pension providers.
- Support the annual budgeting process and provide financial analysis, forecasts and ad hoc management reports.
- Complete statutory and regulatory returns accurately and within required deadlines.
Required Skills & Qualifications:
- Qualified, part-qualified, or QBE Accountant (ACCA / CIMA / ACA or equivalent).
- Proven experience as a Management Accountant or similar role.
- Proficient in accounting software.
- Strong understanding of financial and accounting principles.
- Ability to manage multiple tasks and meet deadlines.
- Excellent analytical skills and attention to detail.
- Strong supervisory and communication skills.
For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn
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