Management Accountant

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 Linked In

Skills:

Management Accountant Part qualified Accountant Qualified by experience