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Employee Log in Candidate Log in to Connect Homepage whytematter.com Mail Finance · Mallusk
Management Accountant
Whytematter are excited to be recruiting an experienced Management Accountant for their client, who is based in Mallusk.
This client is a provider of mechanical and electrical installation, heating installation and servicing, property maintenance and improvements as well as a range of sustainable energy solutions, including domestic energy efficiency services. They have really exciting growth plans over the next two years due to a recent buy-over of the company group which this role will play a key role in.
Job Title:
Management Accountant
Team:
Finance
Job Location:
Mallusk
The successful candidate will report into the Group Financial Controller and work closely with the Senior Management Team
Key Responsibilities
Responsibilities for Management Accountant:
4. Monthly management accounts preparation including full reconciliation of all balance sheet accounts
5. Monitoring and reporting on job performance
6. Responsible for daily bank administration including bank reconciliations for company bank accounts and cash flow forecasting
7. Administration of UK and ROI VAT / CIS including returns
8. Financial Accounting activity including journal entries, Profit and Loss Account reconciliations and financial analysis
9. Preparation of year-end audit files and liaising with external auditors
10. Job costing analysis and WIP reporting
11. Preparation of monthly sales reports and customer profitability analysis
12. Responsible for the weekly / monthly creditor payment process.
13. Development and recommend / implement process improvements
14. Preparation of government statistical returns
15. Budget administration
16. Development of company templates using advanced MS Excel formula
17. Manage a finance team to meet monthly deadlines.
18. Monthly meeting with Directors to discuss management accounts.
19. Monthly inter-co recharges and balance up inter-co accounts with other group companies
20. Any other duties required to fulfil the requirements of the position.
Essential
Essential Criteria
21. Qualified Accountant
22. Membership of a recognised accountancy body (ACA, ACCA, CIMA, CIPFA) or equivalent
23. Excellent IT and Excel skills
24. Experience of using a financial accounting package
25. Ability to work under pressure and deliver a varied portfolio of work with minimal supervision.
26. Excellent verbal and written communication skills
27. Excellent organisational skills including planning, setting priorities and meeting deadlines Excellent interpersonal skills Concern for excellence and attention to detail
28. Strong Excel skills
29. Excellent communication skills and should be able to attend relevant
Department Finance