Management Accountant

Management Accountant – East Belfast (Office Based)
Salary: £45,000 – £50,000 per annum

We are currently recruiting for a Management Accountant to join a well-established organisation based in East Belfast. This is an excellent opportunity for a qualified or qualified-by-experience finance professional to play a key role within a busy finance team, supporting accurate reporting, process improvements, and month-end close activities.

Key Responsibilities

* Update and maintain management accounts templates

* Analyse nominal ledger accounts and complete re-analysis where required

* Prepare month-end schedules, including journals, adjustments, and recharges

* Upload journals to Sage and ensure accurate financial postings

* Reconcile all balance sheet accounts and maintain fixed asset schedules

* Perform daily VAT code checks and manage VAT processes proactively

* Complete monthly VAT control account reconciliations

* Assist with year-end audit processes and liaise with external accountants and auditors

* Support preparation of year-end accounts and reconciliations

Criteria

Qualifications

* Fully qualified (ACCA, CIMA, ACA) or Qualified by Experience (QBE)

Essential Experience

* Sage 50 or similar accounting system

* Experience working with CMS systems linked to accounting platforms

* Transaction processing experience pre- and post-trial balance

* Strong understanding of Profit & Loss and Balance Sheet reporting

* Year-end audit experience

Skills

* Advanced Microsoft Excel skills including VLOOKUPs and Pivot Tables

* Strong attention to detail and high level of confidentiality

* Proactive approach with the ability to identify and drive process improvements

* Strong teamwork and communication skills

* Flexible, organised, and able to meet finance deadlines

This is a fantastic opportunity for a motivated finance professional seeking a stable, office-based role within a supportive team environment