Your new company Hays Accountancy and finance are working with a large non for profit organisation in the NI market for the immediate start for an management accountant. Your new role Production of monthly commercial management accounts in line with the month end reporting timetable, including financial support to the nominated budget holders. Analyse and resolve financial queries raised by commercial budget managers/holders for area of remit. Completion of balance sheet reconciliations in accordance with defined procedures and best accounting practice. Monthly reconciliation of the group Bank Accounts. Participate in monthly stocktakes at each of the various sites across the organisation. Review of nominal ledger to ensure accuracy of postings in line with agreed processes and procedures Creation and processing of weekly financial reports across the commercial areas of the organisation. Support Head of HR with the monthly payroll process including collation of timesheets across all sites. Weekly review of commercial aged debtor reports including full responsibility for credit control. Contribute to the annual external audit process. Take ownership and responsibility of all tasks assigned and proactively seek solutions. Assist in the review and development of internal financial control processes. Support and maintain an effective central purchase ordering system for the NOW Group. Provide ad hoc analysis and financial reviews as and when required. Provide adequate training to staff across all commercial sites on existing/new financial processes. What you'll need to succeed Qualified or part-qualified accountant (CIMA, ACCA, ACA) or equivalent. Minimum of 3 years relevant accounting experience. Full driving licence and access to a car (if the effects of a disability prelude an individual from holding a driving licence they should indicate how they can meet the mobility requirements of the post, i.e. ability to get to different sites) Experience of producing management accounts. Proficient in the use of the Microsoft Office suite, in particular MS Excel. Working knowledge and experience of accounting systems and software. Proven experience of using initiative and being proactive in seeking to improve systems and processes Ability to demonstrate excellent organisational skills, strong attention to detail and ability to prioritise a varied workload effectively and efficiently. Desirable Experience using Sage Line 50 & Sage working in a social enterprise/hospitality environment What you'll get in return Flexible working options available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Elaine on If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Accountant Finance Manager Management Accountant Benefits: 40000