Role Overview
A new opportunity has arisen for a Management Accountant to join our successful Finance team in Lisburn.
Key Responsibilities:
* Ensure all finance transactions are processed accurately, timely and according to UK GAAP and other relevant standards/legislation.
* Month and year end reporting for assigned company and assistance with other month and year end reporting as directed.
* Assist with External Audit, VAT/Tax/Customs and related returns as required.
* Assistance in company cashflow forecasting and ABL facility management.
* Preparation of management accounts for review with senior management.
* Reconciliation of all Balance Sheet accounts on a monthly basis for review by the Finance Manager.
* Provide visibility to Finance and Operational Managers of costs and variances.
* Support department managers in preparation for Budget and Forecast deadlines.
* Assist external auditors with requests (e.g. PWC/Mazars or Wells Fargo).
* Assist in the preparation/reviewing of entities VAT returns.
Requirements:
* Fundamental knowledge of accounting principles and practices.
* Strong Excel experience, including ability to pivot/lookup.
* Significant understanding of finance systems and required controls.
* Substantial understanding of processes and accounting principles.
* Extensive experience working in a busy pressurised finance environment.
* Accuracy and high-level attention to detail.
We Offer:
* Competitive base salary.
* Future development and career opportunities.
* Contributory pension scheme with employer contributions up to 6%.
* Profitshare bonus based on business performance.
* PAYcare and eyecare health scheme.
* High street discounts.