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Management Accountant
Job in
Ballymena, County Antrim, BT42, Northern Ireland, UK
Listed on 2026-09-22
Listing for:
AD Finance
Full Time
position Listed on 2026-09-22
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
The Role Lead monthly management accounts for several trading entities. Produce accurate reporting packs with clear variance analysis. Prepare journals (accruals, prepayments, payroll, fixed assets, intercompany). Own balance sheet reconciliations and maintain strong financial controls. Support budgeting, forecasting and cash flow reporting. Ensure consistent revenue recognition and accurate WIP reporting. Assist with statutory accounts, VAT and audit queries. Support integration of newly acquired businesses.
Partner with managers to provide insight and commercial challenge. Contribute to systems and process improvements. About You ACA / ACCA / CIMA qualified or finalist. Strong management accounting and month-end experience. Comfortable working across multi-entity or multi-site structures. Solid understanding of revenue recognition and WIP. Detail-driven, analytical and confident communicating with stakeholders. Experience in a growing SME or mid-market environment.
What's in it for you Broad exposure across a rapidly expanding group. Genuine progression as the business continues to scale. Hands-on involvement in acquisitions and integration. Opportunity to shape reporting, controls and systems. A role with autonomy, visibility and impact.
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