Management Accountant Belfast c£45,000 pa Black Fox Solutions are currently recruiting for a Management Accountant to join a leading financial services business working within the construction markets who are looking to expand their team. Reporting to the Group Financial Controller, main responsibilities include: Sage versus CMS and month end Bordereau (insurance specific) reconciliation to Sage and bank. Managing other creditors reconciliation & supervising investigation by the Finance Administrator of unallocated funds, with continuous review. Completion and calculation of monthly drawdown process, including cashsheets, BDXs. Broker commissions calculation, analysis and preparation for payment. Monthly preparation of management accounts multiple group companies: Update Management accounts templates Analyse nominal ledger accounts for the period with re-analysis as required. Reconcile all balance sheet accounts and maintain fixed asset schedules. Update Management accounts templates and prepare commentary for the accounts Detailed P&L analysis incl. Y-O-Y, vs budget etc Maintenance of intercompany matrix between group companies Submit management accounts to the GFC for review Monthly VAT control account reconciliations Calculate fuel scale charges and post journal on a quarterly basis Preparation of quarterly VAT return for VAT registered companies in the group. Submitting & filing VAT Returns once approved by GFC What you'll need: Qualified (ACCA, CIMA, ACA) or QBE requisite skillset is most important. Sage 50 or similar system. CMS which links with an accounting system Processing of transactions pre- and post-trial balance experience essential Good knowledge and understanding of a P&L and Balance Sheet Year end audit experience Skills: Accountant Management Accountant Chartered Accountant VAT Tax