Job Title: Management Accountant
A dynamic Management Accountant is required to join our client's team in the Fivemiletown area.
Main Responsibilities:
* Financial Reporting: Prepare and manage monthly accounts process to deadlines, reconciling P&L and Balance Sheet nominals.
* SAGE Accounting Package: Take full ownership of SAGE accounting package for multiple companies, conducting ad hoc financial projects as required.
* Financial Analysis: Maintain accurate accounting records, prepare key financial information, and develop monthly management accounts for review within reporting deadlines.
Additional Duties:
* Complete monthly balance sheet reconciliations, including debtor and creditor accounts with finance administrators.
* Assist with statutory auditing process, preparing company audit file and liaising with external auditors.
* Review and improve internal controls in the finance department.
* Work closely with departments interfacing with finance, building relationships and providing guidance on processes.
* Process staff expenses, bank, debtor and creditor reconciliations, VAT, Euro VAT, and diesel rebate schemes.
Criteria:
* Must be professionally qualified in accounting (CIMA/ACA/ACCA).
* Working technical knowledge of financial reporting standards.
* Highly proficient in MS Office suite, especially Excel.
* SAGE experience advantageous but not essential.
Benefits:
* Paid Holidays
* Parking
* Pension Fund