Senior Management Accountant, Newtownabbey

Senior Management Accountant, Newtownabbey

£45,000 - £47,000 | Permanent | Thriving Group | 1 Day Hybrid

Reed Finance is partnered with a leading hospitality group in county Antrim, in the appointment of a permanent Senior Management Accountant.

The Management Accountant role is part of the wider Finance team, whose key focus is to promote the success of the company by ensuring decisions made by the Senior Management are based on correct financial assumptions, and to ensure compliance with accounting and regulatory requirements.

Key responsibilities include:

• Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
• Prepare/review bank reconciliations, cashflow forecasts and weekly bank and cash reports
• Reconcile Balance Sheet Accounts with full Balance Sheet Schedules
• Review of key journals including Accruals, Prepayments etc.
• Review of monthly overheads
• Coordination of monthly payroll process and overview of weekly payroll
• Management of payroll-related activities including Pensions, PIIDs, Life Assurance and all relevant returns.
• Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure
• Reconcile VAT returns to ledger and investigate any differences
• Assist in the preparation of the year end audit file
• Assistance with the preparation of year end statutory accounts
• Liaise with external auditors during the audit or as and when required
• Assist in preparation of annual and monthly budgets and forecasts
• Assist in analysis of group results and any ad hoc analysis as appropriate
• Provide support to the payroll function as and when required
• Help mentor other team members with continued talent development
• Any ad hoc duties as requested by Senior Management

Essential criteria:

• Fully Qualified Accountant – (CIMA, ACCA, CAI or equivalent) – Also open to considering those who are qualified by experience
• Demonstrable understanding of accounting principles and standards
• Strong IT skills and experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (advanced advantageous) and Word
• Experience of using SAGE Intacct accounts

• Hospitality experience is advantageous
• Experience of setting up and maintaining FA modules: desirable
• Experience of working with multi-site/group functions: desirable
• Experience of report writing in SAGE: desirable

For more information, apply via this advert or contact Reed Finance Belfast as soon as possible and on complete confidence.