Management Accounting Professional

7 days ago


Newtownabbey, United Kingdom Artemis Human Capital Full time

Job Summary:

Artemis Human Capital is pleased to present an exciting opportunity for an experienced and ambitious Assistant Management Accountant to join our thriving Finance team. This role offers a chance to build solid hands-on management accounting experience in a busy but supportive environment.

Key Responsibilities:

  • Ownership and responsibility for key aspects of the month-end process, including the preparation of Management accounts using computerized accounting software.
  • Contribution towards various reporting packs, including Management Accounts, budgets, and forecasts.
  • Assistance with ad hoc financial reporting, ensuring the day-to-day finance functions run smoothly and in a timely manner.
  • Preparation and review of bank reconciliations, weekly treasury and revenue reports, and cashflow forecasts.
  • Reconciliation of Balance Sheet Accounts, assistance with the preparation of year-end statutory accounts, and management of Fixed Assets Register in SAGE.
  • Analysis of OPEX, review of purchase orders, reconciliation of VAT returns to ledger, and investigation of any differences.
  • Assistance in the preparation of the year-end audit file, liaison with external auditors, and analysis of group results.
  • Support to the payroll function as required.

Requirements:

  • Part Qualified Accountant – CIMA (preferred), ACCA, ICA with AAT/IATI or relevant financial qualification/experience.
  • Good understanding of basic accounting principles and standards.
  • Experience working with financial software packages, particularly Microsoft Excel and Word.
  • Experience of using computerized accounting packages.


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