Management Accountant

Job title:

Management Accountant

Company

Staffline

Job description

Management Accountant required for FivemiletownHours of Work: 8.00am to 5.00pm Monday to FridaySalary depending on experienceDuties

• Reporting to Financial Controller
• Ensuring the accuracy and integrity of accounting records, including preparation and posting of journals to General Ledger
• Preparation of accurate monthly management accounts (with minimum assistance from Financial Controller), including provision of variance analysis.
• Reconciliation of Balance Sheet items to supporting records and documentation, taking
• corrective action when required.
• Integration with all departments (sales, despatch, production, etc) to ensure accurate and timely control of the financial impact of transactions impacting stock, rebates, complaints, etc
• Management of Credit Control and Accounts Payable teams.
• Preparation of VAT (both UK & ROI) returns, Aggregate Levy returns, DCPL, PPT and any
• required Customs declarations within the required deadlines ensuring full reconciliation
• back to accounting records
• Preparation of carbon calculator including liaison with suppliers to obtain relevant consumption figures
• Compiling information for completion of statistical government returns and statutory returns as required
• Preparation of any government grant claims
• Ensure that internal procedures and controls are consistently applied and help develop improved systems (AX and other systems) in a rapidly changing business environment
• Assisting in the generation of information for annual budgeting process
• Assisting in provision of information to external auditors
• Any other duties and tasks commensurate with the role and/or as required by the FC within your capabilities.

Essential Criteria

• Qualified for any of the following accountancy qualifications: ACA /ACCA /CIMA
• At least 3 years’ experience within a commercial account’s environment.
• Fully conversant with Financial and Management Accounting principles and techniques.
• Non-Qualified may be considered with extensive experience (Min. 10 years’ experience)
• A high degree of proficiency in MS Excel
• Excellent organisational, analytical and communication skills.

Excellent problem-solving skills. * Capacity to work independently with limited supervision.

• Works well on own initiative and as part of a team in a highly challenging and demanding work environment.
• Highly motivated Challenges the status quo Friendly and Approachable Positive attitude / Enthusiastic Willingness to learn Reliable / Trustworthy Hard Working
• Can travel to and from work areas.
• Good timekeeper.
• Flexibility to work overtime as and when required.

Desirable Criteria

• Experience in manufacturing industry
• Experience of MS Dynamics AX, Power BI

To apply please send cv to or call 028 6632 3300 (EXT 345)#INDPRTDWN24

Expected salary

Location

Fivemiletown, Co Tyrone

Job date

Sun, 28 Apr 2024 07:46:44 GMT

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