Management Accountant – East Belfast (Office Based)
Salary: £45,000 – £50,000 per annum
We are currently recruiting for a Management Accountant to join a well-established organisation based in East Belfast. This is an excellent opportunity for a qualified or qualified-by-experience finance professional to play a key role within a busy finance team, supporting accurate reporting, process improvements, and month-end close activities.
Key Responsibilities
* Update and maintain management accounts templates
* Analyse nominal ledger accounts and complete re-analysis where required
* Prepare month-end schedules, including journals, adjustments, and recharges
* Upload journals to Sage and ensure accurate financial postings
* Reconcile all balance sheet accounts and maintain fixed asset schedules
* Perform daily VAT code checks and manage VAT processes proactively
* Complete monthly VAT control account reconciliations
* Assist with year-end audit processes and liaise with external accountants and auditors
* Support preparation of year-end accounts and reconciliations
Criteria
Qualifications
* Fully qualified (ACCA, CIMA, ACA) or Qualified by Experience (QBE)
Essential Experience
* Sage 50 or similar accounting system
* Experience working with CMS systems linked to accounting platforms
* Transaction processing experience pre- and post-trial balance
* Strong understanding of Profit & Loss and Balance Sheet reporting
* Year-end audit experience
Skills
* Advanced Microsoft Excel skills including VLOOKUPs and Pivot Tables
* Strong attention to detail and high level of confidentiality
* Proactive approach with the ability to identify and drive process improvements
* Strong teamwork and communication skills
* Flexible, organised, and able to meet finance deadlines
This is a fantastic opportunity for a motivated finance professional seeking a stable, office-based role within a supportive team environment