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

If you are interested in this role, please click the APPLY now button and one of the team will be in touch.