Our client in the Fivemiletown area require a Management Accountant to join their team. Job Title: Management Accountant Employment: Fulltime Permanent Reporting to: Finance Director Salary: Negotiable - £40000-£50000 Managing a team of 3 you will be responsible for: Preparing and Managing monthly accounts process to deadlines Reconciliation of P&L and Balance Sheet nominals Take full ownership of SAGE accounting package for multiple companies Conduct ad Hoc Financial projects as required Main Duties & Responsibilities Maintain accurate accounting records including prepare, develop and analyse key financial information Prepare monthly management accounts to review stage within reporting deadlines and assist with preparation of the accompanying board pack. Complete monthly balance sheet reconciliations including debtor and creditor accounts in conjunction with the finance administrators. Assist with statutory auditing process, preparing companys audit file and liaising closely with external auditors. Review and improve internal controls in the finance department. Work closely with all departments that interface with finance, building relationships and providing guidance and assistance on processes where necessary. Setting up the payment run Assist with month end and year end accounts procedures. Process staff expenses (cash and credit cards) Bank, debtor and creditor reconciliations. Processing/reviewing VAT, Euro VAT and diesel rebate schemes Any other duties as required. Criteria: Must be professionally qualified in accounting CIMA/ACA/ACCA Working technical knowledge of financial reporting standards Highly proficient with the MS Office suite, especially Excel SAGE experience would be advantageous but not essential Excellent numeracy skills Strong interpersonal skills Benefits: Paid Holidays Parking Pension Fund