Management Accountant

18 March 2024

  • Permanent
  • Bangor, County Down
  • £32000.00 - £45000.00 per annum GBP / Year

Our client is actively looking for an experienced and management accounts savvy professional.
This is hybrid opportunity with some decent benefits and flexibility of hours. If you are local or have a relocation address for the area do apply. The role will be highly likely to go permanent for the right person as they ae growing as a business and would have the work available within the team

Main Responsibilities:

* Preparation of monthly management accounts to agreed timescales, including balance sheet reconciliations, variance commentary, consolidated accounts and board reports.
* Prepare and update the cashflow forecasts and maintain results.
* Prepare loan workings for all companies.
* Defer and reconcile income monthly.
* Review and reconciliation of quarterly service charge packs, attendance at meetings with agents etc
* Maintain fixed asset register, updates, workings, journals etc
* Prepare quarterly bank and other loan covenant compliance certificates and associated reports.
* Prepare and submit monthly Construction Industry Scheme returns to HMRC for WPVD Group.
* Prepare and submit monthly/quarterly VAT returns.
* Provide accurate and timely financial reports.
* Maintain accruals and prepayments schedules.
* Prepare annual P&L budgets and cashflow forecasts.
* Work with the Financial Controller on finance initiatives and process improvements.
* To carry out ad hoc assignments including internal audit duties as directed by the Financial Controller.
* To support Financial Controller and Finance Director with preparation of Financial Accounts.
* To support Financial Controller with the annual audit process including liaison with auditors.


25 days leave, increasing to 29 after 5 years of service
BUPA Health care Medicash Annual Bonus
Scheme Pension – 3% employer contribution for 1st six month increasing to 5% employer contribution after 6 months successful probation period
Up to 2 days homeworking a week

Working hours: 38.5 hours a week Employee can choose 8am to 4.30pm, 8.30am to 5pm or 9am to 5.30pm Monday to Thursday and 8am to 3pm, 8.30am to 3.30pm or 9am to 4pm on a Friday Let me know your thoughts!

Please apply

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