The RoleWe are seeking a highly organised and detail-oriented Management Accountant to join our clients Finance team in their Head Office in Cookstown.This role involves budget preparation, financial performance monitoring, and working closely with departmental managers across all depots.Key ResponsibilitiesPreparation of monthly management accountsYear-end accounts for auditorsManaging accruals, prepayments, and internal rechargesMaintaining the fixed asset registerHire purchase accountingBank reconciliationsHMRC returns (including UK & ROI VAT)Completing monthly, quarterly, and annual surveysTSS declarationsEC Sales and Intrastat reportingSupporting system improvements and maintenanceAssisting with additional finance duties as requiredRequirements3-5 years experience in a similar roleFully qualified accountant (CIMA / ACCA / ACA)Strong organisational skills with the ability to meet deadlinesExcellent IT skills, including Microsoft Office and financial systemsStrong communication skills (written and verbal)Solid understanding of financial processes and toolsFull UK driving licenceExperience with Sage 200 Accounts (desirable)Working HoursMonday Thursday: 9:00am 5:00pmFriday: 9:00am 4:00pmTotal: 35.25 hours per weekSkills:Accounts Management Accounting management Monthly Accounts CIMA Financial Accounting Balance Sheet Management PrepaymentWHJS1_NI