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:
* 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
* Budget administration
* 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.
Essential
Essential Criteria
* Qualified Accountant
* Membership of a recognised accountancy body (ACA, ACCA, CIMA, CIPFA) or equivalent
* 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 Concern for excellence and attention to detail
* Strong Excel skills
* Excellent communication skills and should be able to attend relevant
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