Management Accountant Job Summary
We are seeking an experienced Management Accountant to join our small team in Belfast City Centre. As a key member of the financial team, you will be responsible for producing monthly management accounts and supporting budget holders.
The successful candidate will work closely with cross-functional stakeholders, reconciling balance sheet items and group bank accounts, reviewing nominal ledger postings, and handling aged debtors/credit control.
You will also support payroll (timesheet collation) and contribute to annual audit and statutory accounts preparation. If you have a strong technical skill set, are proactive, detail-oriented, and solution-focused, we encourage you to apply.
Key Responsibilities
* Produce monthly management accounts and support budget holders in line with the month-end timetable.
* Reconcile balance sheet items and group bank accounts.
* Review nominal ledger postings, process weekly financial reports, and handle aged debtors/credit control.
* Support payroll (timesheet collation) and contribute to annual audit and statutory accounts preparation.
* Identify and implement improvements to internal financial control and purchase ordering processes; own assigned tasks end-to-end.
Required Skills and Qualifications
* Qualified (CIMA/ACCA/ACA), part-qualified, or equivalent experience (QBE).
* 35+ years in a hands-on finance role, comfortable with month-end, reconciliations, and audit support.
* Strong technical skills.
* Proactive, detail-oriented, solution-focused.
* Works well in a small team and with cross-functional stakeholders.