Senior Management Accountant, Newtownabbey
Newtownabbey
£ 45,000 - 47,000 per annum, Inc benefits
Senior Management Accountant, Newtownabbey
£45,000 - £47,000 | Permanent | Thriving Group | 1 Day Hybrid
Reed Finance is partnered with a leading hospitality group in county Antrim, in the appointment of a permanent Senior Management Accountant .
The Management Accountant role is part of the wider Finance team, whose key focus is to promote the success of the company by ensuring decisions made by the senior management are based on correct financial assumptions, and to ensure compliance with accounting and regulatory requirements.
Key responsibilities include:
Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
Prepare/review bank reconciliations, cashflow forecasts and weekly bank and cash reports
Reconcile Balance Sheet Accounts with full Balance Sheet Schedules
Review of key journals including Accruals, Prepayments etc.
Review of monthly overheads
Coordination of monthly payroll process and overview of weekly payroll
Management of payroll-related activities including Pensions, PIIDs, Life Assurance and all relevant returns.
Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure
Reconcile VAT returns to ledger and investigate any differences
Assist in the preparation of the year end audit...