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Management Accountant (Lisburn)
Job Description
Management Accountant (Lisburn)
My client:
VANRATH are pleased to be recruiting for a Management Accountant for a market-leading organisation based in the Lisburn area. The role is to play a key role in the team reporting into the Head of Finance, on a c.9-12 month basis, but could lead to extension thereafter. Our client are a highly reputable employer in NI who provide the ideal working environment for an enjoyable and positive appointment. The role itself will present both a challenging and stimulating assignment for any accountant keen to enhance their CV and career prospects in industry moving forward.
The Role:
The purpose of the role is to play a prominent role in the finance department with responsibility for the preparation of management information on a daily, weekly, monthly and annual basis including, in particular, monthly management accounts and other associated financial information:
- Monthly management accounts for all group companies and assisting the Head of Finance is preparation of the Group Consolidated position. This is to include P&L, Balance Sheet and cash flow as required
- Analysis of sales and manufacturing variances
- Overhead review with departments as part of budgetary control process
- Involvement in business improvement activities within finance and other departments
- Stock reporting including stock variance analysis
- Review product costing to ensure accurate reporting of cost of sales and variances
- Capital Expenditure reporting and ownership of Fixed Asset Register. Maintenance of expenditure approval system and reconciliation to the general ledger.
- Weekly sales update and company KPI information
- Weekly wages reporting
- Weekly cash flow forecasting
- Mapping of general ledger to new accounting system
In addition to the above individual responsibilities to assist the Head of Finance with the following.
- Preparation of monthly consolidated management accounts pack
- Preparation of the monthly board pack
- Preparation of monthly forecast
- Preparation of annual budget
- Preparation of annual financial statements including audit and compilation of all required tax information
- Improving systems and information provided to management
- Any other duties as required from time to time
The Ideal Candidate:
- Professionally qualified accountant (ACA, ACCA, CIMA)
- Experience of operating within a medium to large organisation
- Experience of producing management accounts including full profit and loss, cash flow and balance sheet reviews
- Experience of Microsoft products, particularly Excel spread sheets
Remuneration:
c.£45k
For further information on this vacancy, or any other Interim Accountancy appointment in Northern Ireland, please apply via the link below.