Management Accountant

Reporting to the Financial Controller, the ideal candidate will be a newly qualified accountant or someone with 1-2 year post qualification experience looking to take a step up and develop your career in Finance.

We are a hugely ambitious Technology company established in 1984. You will be joining a small finance team within a growing business who are expanding locally and internationally. A desire and appetite to learn and develop is a prerequisite as is an enquiring mind and a desire to continuously improve how we do things.

The successful candidate will provide financial support as part of the Finance Function and have responsibility for reporting, management accounts as well as supporting the Financial Controller in the day to day running of the finance function.

What will you be doing?

• Preparation of monthly management accounts; including the preparation and posting of accruals and prepayments for companies within the group. Prudent revenue recognition of construction related projects.
• Provide comprehensive oversight of the running of accounts payables, receivables, and bank reconciliations on a weekly/monthly basis as well as monthly creditors reconciliations.
• Preparation and management of balance sheet account reconciliations and P&L reviews.
• Preparation of and management of monthly cash flow projections
• Support the annual budget and forecast process including the development of 5-year plans.
• Assist with the annual audit process for various legal entities, including preparation and review of statutory accounts.
• Assist in the development of operational and financial KPIs.
• Responsible for Revenue returns including payroll, RCT, CIS and vat as well as CSO reporting including VIES and intrastat returns.
• Assist in the implementation of internal controls and procedures in relation to financial transactions and financial reporting.
• Assist in the implementation and roll out of a new ERP system across the business.

Skills and Experience:

• Newly qualified accountant (ACA, ACCA & CIMA) with a minimum of 1-2 years experience in management accounting.
• Excellent Excel, IT/financial systems experience, previous ERP implementation experience would be an advantage.
• Previous experience working in a project environment would be an advantage.
• Self-motivated with excellent interpersonal and communication skills (written and verbal).
• Strong technical ability with excellent attention to detail.
• Strong organisational, planning and time management skills.
• Demonstrate initiative and be self-motivated and prepared to be flexible when the occasion demands. A desire and appetite to learn and develop are key attributes.
• Excellent planning and organising skills, ability to multi-task, plan and prioritise work schedule and work within agreed timescales.
• Building and maintaining strong working relationships with internal and external customers.
• Fully integrate into the Finance Team and support the wider business teams

Skills:
Newly Qualified Accountant or with 1-2 yrs exp ACA ACCA or CIMA ERP implementation advantageous Highly Organised

Benefits:
A Highly Competitive Salary Contributory Pension Scheme Progression Opportunities Free Parking

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