Our busy Manufacturing client in the Dungannon area require a
Management Accountant
to join their Finance Team. This is a full-time permanent position and the successful candidates will report into the Finance Manager. The successful candidate will be responsible for: Managing monthly accounts Preparing reports Monitoring cash flow Assisting with forecasts and budgets Main Duties & Responsibilities
Maintain accurate accounting records including prepare, develop and analyse key financial information Prepare monthly management accounts to review stage within reporting deadlines and assist with preparation of the accompanying board pack. Complete monthly balance sheet reconciliations including debtor and creditor accounts in conjunction with the finance administrators. Monitor cash flow and assist with preparing forecasts and processing payments. Assist with preparation of the annual budget and any forecasts produced through the year. Assist with statutory auditing process, preparing company’s audit file and liaising closely with external auditors including managing the field team when on site. Review and improve internal controls in the finance department. Work closely with all departments that interface with finance, building relationships and providing guidance and assistance on processes where necessary. Setting up the payment run Assist with month end and year end accounts procedures. Process staff expenses (cash and credit cards) Bank reconciliations. Processing/reviewing TSS, EC Sales, Intrastat, and VAT Criteria:
Must be professionally qualified in accounting CIMA/ACA/ACCA Working technical knowledge of financial reporting standards Highly proficient with the MS Office suite, especially Excel SAGE experience would be advantageous Excellent numeracy skills
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Management Accountant
to join their Finance Team. This is a full-time permanent position and the successful candidates will report into the Finance Manager. The successful candidate will be responsible for: Managing monthly accounts Preparing reports Monitoring cash flow Assisting with forecasts and budgets Main Duties & Responsibilities
Maintain accurate accounting records including prepare, develop and analyse key financial information Prepare monthly management accounts to review stage within reporting deadlines and assist with preparation of the accompanying board pack. Complete monthly balance sheet reconciliations including debtor and creditor accounts in conjunction with the finance administrators. Monitor cash flow and assist with preparing forecasts and processing payments. Assist with preparation of the annual budget and any forecasts produced through the year. Assist with statutory auditing process, preparing company’s audit file and liaising closely with external auditors including managing the field team when on site. Review and improve internal controls in the finance department. Work closely with all departments that interface with finance, building relationships and providing guidance and assistance on processes where necessary. Setting up the payment run Assist with month end and year end accounts procedures. Process staff expenses (cash and credit cards) Bank reconciliations. Processing/reviewing TSS, EC Sales, Intrastat, and VAT Criteria:
Must be professionally qualified in accounting CIMA/ACA/ACCA Working technical knowledge of financial reporting standards Highly proficient with the MS Office suite, especially Excel SAGE experience would be advantageous Excellent numeracy skills
#J-18808-Ljbffr
