We are recruiting for our client who are a construction group based in Northern Ireland and are looking to recruit for a Management Accountant.
It is an amazing opportunity for a candidate that wants to gain experience with a progressive and dynamic company to further your career.
As the Management Accountant, you will be responsible for the accounting function of two Group companies.
The ideal candidate must have Membership of a recognised accountancy body and be a qualified accountant. The successful candidate will have excellent communication skills, the ability to liaise with all levels of financial and various stakeholders within the business.
Some travel between various NI locations may be required as well as to mainland UK.
Hours of work
Core Business Hours 40 hours per week
Duties and responsibilities will include;
Monthly management accounts preparation including full reconciliation of all balance sheet accounts
Monitoring and reporting on job performance
Responsible for daily bank administration including bank reconciliations for company bank accounts and cash flow forecasting
Administration of UK and ROI VAT / CIS including returns
Financial Accounting activity including journal entries, Profit and Loss Account reconciliations and financial analysis
Preparation of year-end audit files and liaising with external auditors
Job costing analysis and WIP reporting
Preparation of monthly sales reports and customer profitability analysis
Responsible for the weekly / monthly creditor payment process.
Development and recommend / implement process improvements
Preparation of government statistical returns
Development of company templates using advanced MS Excel formula
Manage a finance team to meet monthly deadlines.
Monthly meeting with Directors to discuss management accounts.
Monthly inter-co recharges and balance up inter-co accounts with other group companies
Any other duties required to fulfil the requirements of the position.
Membership of a recognised accountancy body (ACA, ACCA, CIMA, CIPFA) or equivalent
Previous experience in a similar role
Excellent IT and Excel skills
Experience of using a financial accounting package.
Ability to work under pressure and deliver a varied portfolio of work with minimal supervision.
Excellent verbal and written communication skills
Excellent organisational skills including planning, setting priorities and meeting deadlines
Excellent interpersonal skills and attention to detail
Previous Construction Industry experience is desirable but not essential.
UK Driving Licence
£38K- £40K PA
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