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Assistant Management Accountant (Belfast)
Job Description
The Ideal Person
If you've 2+ years experience working in Finance, Accounting or Business related role:
- Must have proficiency with Microsoft Office Suite, Expert Level Excel Skills Required
- Basic understanding of accounting procedures, internal and external reporting and variance analysis
- Sage Intacct experience is a plus.
- Experience with reconciling balance sheet accounts and the ability to post correcting/adjustment journals
- Ability to work in a fast-paced team environment
Responsibilities
As an Assistant Management Accountant, you will be responsible for:
- Process journal entries daily in Sage Intacct including posting of All Bank transactions.
- Liaise with Accounts Payable and Billing team daily for the payments paid and received.
- Create and Post Prepaid Expense Schedules in Sage Intacct
- Performing accruals for expenses and updating the respective accrual schedules for audit trail.
- Performing Monthly and Quarterly Sales Commission calculations, accruals and posting of transactions in Sage
For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Ali Morgan in the strictest confidence.
