Management Accountant

Management Accountant - East Belfast (Office Based)

Salary: £45,000 - £50,000 per annum

We are currently recruiting for a Management Accountant to join a well‑established organisation based in East Belfast. This is an excellent opportunity for a qualified or qualified‑by‑experience finance professional to play a key role within a busy finance team, supporting accurate reporting, process improvements, and month‑end close activities.

• Update and maintain management accounts templates
• Analyse nominal ledger accounts and complete re‑analysis where required
• Prepare month‑end schedules, including journals, adjustments, and recharges
• Upload journals to Sage and ensure accurate financial postings
• Reconcile all balance sheet accounts and maintain fixed asset schedules
• Perform daily VAT code checks and manage VAT processes proactively
• Complete monthly VAT control account reconciliations
• Assist with year‑end audit processes and liaise with external accountants and auditors
• Support preparation of year‑end accounts and reconciliations

• Fully qualified (ACCA, CIMA, ACA) or Qualified by Experience (QBE)

• Sage 50 or similar accounting system
• Experience working with CMS systems linked to accounting platforms
• Transaction processing experience pre‑ and post‑trial balance
• Strong understanding of Profit & Loss and Balance Sheet reporting
• Year‑end audit experience

• Advanced Microsoft Excel skills including VLOOKUPs and Pivot Tables
• Strong attention to detail and high level of confidentiality
• Proactive approach with the ability to identify and drive process improvements
• Strong teamwork and communication skills
• Flexible, organised, and able to meet finance deadlines

This is a fantastic opportunity for a motivated finance professional seeking a stable, office‑based role within a supportive team environment.