Management Accountant

4 weeks ago

Dungannon Co Tyrone, United Kingdom Protea Recruitment LTD Full time

Job Title: Management Accountant Location: Dungannon Hours: Full-time, 40 hours per week (flexible start time between 8-10 AM lunchtime finish one day per week.) Salary: £40k - £50k We are seeking a highly organized and computer-literate Management Accountant to join our client’s dynamic team. The successful candidate will play a crucial role in ensuring the smooth operation of financial functions. This is an excellent opportunity for someone with experience in a busy office environment who is ready to hit the ground running and take ownership of their responsibilities. Responsibilities: Management Accounts: * Assist in the preparation of monthly management accounts, including financial statements, balance sheets, and profit and loss statements. VAT Returns: * Prepare and submit VAT returns accurately and in a timely manner, ensuring compliance with regulations. Financial Analysis: * Conduct P&L analysis and cost centre adjustments, providing insights and recommendations to management based on financial performance. Journal Entries: * Prepare accrual and prepayment journals, as well as overrider accruals, ensuring accuracy and adherence to accounting principles. Stock Management: * Maintain stock records and perform stock workings, including relevant journal entries and reconciliations. Bank Reconciliation: * Reconcile bank statements and resolve any discrepancies in a timely manner. Financial Reporting: * Prepare various financial reports and forms, including the Coop turnover form and EU VAT returns. Intercompany Reconciliation: * Conduct intercompany nominal reconciliations to ensure accuracy and consistency across accounts. Year End Audit Preparation: * Assist in the preparation for year-end audits, providing necessary documentation and support to auditors. Compliance and Declarations: * Manage compliance requirements such as TSS declarations, Hydrocarbon Relief, and Diesel Rebates, ensuring all necessary declarations are made accurately and on time. Requirements:

  • Proven experience in a similar role, with strong proficiency in office management and financial administration.
  • Excellent computer skills, including proficiency in MS Office suite and accounting software (e.g., QuickBooks, Xero).
  • Strong attention to detail and accuracy in data entry and financial calculations.
  • Ability to work independently and manage own workload effectively in a fast-paced environment.
  • Good communication skills and ability to work collaboratively with team members and external stakeholders.
  • A proactive approach to problem-solving and willingness to take initiative in resolving issues.
Flexible working hours within the range of 8-10 AM start time, with the option to finish at lunchtime on a chosen day, as long as 40 hours are completed weekly. If you are a self-motivated individual with a passion for office management and finance, we encourage you to apply for this exciting opportunity. Join us and contribute to the success of our organization

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