Your new companyOur client is a long-established business based in East Belfast. Our client has a diverse business and a widely respected reputation as a market leader. Our client can offer progression and development within the business and would look to recruit internally. This business will offer a nice working environment for whoever is lucky enough to secure this role. Your new roleAs the Management Accountant, you will be reporting to the Financial Controller who used to perform this role and will be delivering a smooth and timely service within the accounts department. Your role will be working as a key member of the accounting team. Your duties will include, but are not limited to:

Preparation of monthly management accounts for group companies, including analysis of KPIs / budgets.
Reconciliation of intercompany balances and group financial position.
Preparation and submission of UK VAT returns.
Managed year-end reporting processes and liaising with external auditors.
Daily revenue reconciliation, (insurance specific) Bordereau preparation / submission and monthly drawdown.
Accomplished Excel user: including vlookups, pivot tables, data manipulation, formulas.
Supplier ledgers, invoicing, accruals, prepayments, deferred & accrued income, nominal, reporting.
Cash flow forecasting / budgetary preparation and analysis.

What you'll need to succeedYou will be an experienced accountant who can demonstrate strong work experience. You will be either a qualified accountant or a qualified by-experience accountant. What you'll get in returnDependent on your experience, you will receive a salary up to 45k. You will receive good benefits, such as Annual Leave 25 days plus 9 customary days,. Pension (5% employee, 3% employee) and Private Health Insurance What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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