Your newpany
Our client is a specialist Aggregatespany in Northern Ireland supplying various markets. Due to continued growth and recent expansion within the Finance team, they now wish to appoint an experienced Accountant.
Reporting to the Managing Director this is a new role and a great opportunity for an enthusiastic, reliable, and driven individual to join and enhance a successful Management Team and help steer the business onto the next stage of its development.Benefits
1. Great team / working culture
2. 30 days holidays
3. On-site parking
4. Career progression
Your new role
As Management Accountant, you will play an integral role within the senior management team and lead the finance function within the business. You will be responsible for 2 staff members with duties including
Monthly management accounts preparation, analysis and reporting against budgets and balance sheet reconciliation.
5. Oversee invoicing and bank reconciliation payments and cash sales reconciliation. (SAGE 50)
6. Ensure customer payments and management of thepany cashflow
7. Ensure supplier invoice accruals/ prepayments are captured, and payments are being met.
8. Cost of sales report preparation and reconciliation.
9. VAT & Intrastat Returns.
10. Management ofpany assets and depreciation.
11. Review of current workflows and implement improvements where needed.
What you'll need to succeed
12. Ideally, a part-qualified accountant ( CIMA / ACCA) with experience in a similar role.
13. A confident IT user with strong Excel skills.
14. Attention to detail, ensuring that monthly reporting is both accurate andplete.
15. Able to prioritise own workload and manage time in order to meet deadlines.
16. A team player with strongmunication skills and a can-do attitude.