F/T Management Accountant for approximately 3 months based in Lisburn.
Your duties will include:
Preparing accurate monthly management accounts and supporting financial reports.
Preparing and posting journal entries, including accruals, prepayments and other month-end adjustments.
Preparing and reviewing balance sheet specifications and reconciliations.
Completing VAT reconciliations and ensuring records are accurate and up to date.
Supporting the month-end, quarter-end and year-end close processes.
Reviewing financial information and investigating any unusual movements or discrepancies.
Ensuring transactions are recorded accurately within the ERP/accounting system.
Assisting with financial analysis and providing information to support management decision-making.
Working closely with other members of the finance team and relevant departments to resolve queries.
Maintaining accurate and well-organised financial records.
Identifying opportunities to improve accounting processes, controls and reporting.
Supporting other finance-related tasks as required during the contract.
Essential Criteria
25 years’ experience in a Management Accountant role,
ACA, ACCA or CIMA qualified/part-qualified would be advantageous.
Good knowledge and practical experience of management accounting and month-end processes.
Experience using ERP/accounting systems.
Strong Excel skills and confidence working with financial data.
Excellent attention to detail and a high level of accuracy.
A structured and analytical approach to work.
The ability to investigate issues, identify discrepancies and find practical solutions.
A proactive and hands-on approach, with the ability to work independently.
Good organisational and time-management skills.
A willingness to look for ways to improve existing processes and ways of working.
Hours of Work: 37.5 hours per week, Monday- Friday
Salary: £50,000 £55,000 per annum
For further information contact Tanya Lyttle at GenTech Recruitment on
Skills:Management Accountant ACA, ACCA or CIMA
WHJS1_NI
…