Newly Qualified Management Accountant
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AI Summary
The role involves reviewing monthly performance against budgets, preparing reporting packs, and managing balance sheet reconciliations and VAT returns. Additionally, the candidate will partner with commercial teams for strategic planning and collaborate with auditors to ensure compliance.
Your mission
Working as a support to our Group Head of Financial Reporting, this newly created role is ideally suited to a Newly Qualified Accountant who is seeking their first move from practice or those currently working in an industry-based environment.This is an opportunity to join a rapidly expanding finance department with significant scope for personal and career development in one of Northern Ireland’s fasting growing companies.
WHAT WILL YOU BE DOING?
- You willassistin the review of our monthly performance against budget,identifyingand investigating key variancesand preparing the monthly reporting pack
- Prepare monthly balance sheet reconciliations and investigate any issuestimely
- Intercompany accounting
- Prepare andsubmitVAT returns
- Work closely with the accounts payable and procurement team to ensure controls are being adhered to, timelines are being met and all issues resolvedin a timely manner
- Business partnering with our commercial team toassistwith strategic planning and decision making
- Enhancing existing processes to ensure compliance with accounting standards and best practice
- Work with our auditors to provide relevant information
Your profile
WHAT WILL YOU BRING?- Qualified Accountant with membership of a professional body such as ACCA/ACA/CIMAor equivalent
- You will be in a similar fast paced role or bein a positionto show us thatyou’reready for this growth opportunity and the ability to work to deadlines
- You will have strong financial reporting experience and experience in producing monthly management accounts and/or statutory financial statements
- You will have experience of using accounting software and beskilled inusing Microsoft Excel
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