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

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

Skills: Management Accounting Accounts Sage