Management Accountant

at  whytematter

Whytematter are excited to be recruiting an experienced Management Accountant for their client, who is based in Mallusk.
This client is a provider of mechanical and electrical installation, heating installation and servicing, property maintenance and improvements as well as a range of sustainable energy solutions, including domestic energy efficiency services. They have really exciting growth plans over the next two years due to a recent buy-over of the company group which this role will play a key role in.

Responsibilities for Management Accountant:

• Monthly management accounts preparation including full reconciliation of all balance sheet accounts
• Monitoring and reporting on job performance
• Responsible for daily bank administration including bank reconciliations for company bank accounts and cash flow forecasting
• Administration of UK and ROI VAT / CIS including returns
• Financial Accounting activity including journal entries, Profit and Loss Account reconciliations and financial analysis
• Preparation of year-end audit files and liaising with external auditors
• Job costing analysis and WIP reporting
• Preparation of monthly sales reports and customer profitability analysis
• Responsible for the weekly / monthly creditor payment process.
• Development and recommend / implement process improvements
• Preparation of government statistical returns
• Budget administration
• Development of company templates using advanced MS Excel formula
• Manage a finance team to meet monthly deadlines.
• Monthly meeting with Directors to discuss management accounts.
• Monthly inter-co recharges and balance up inter-co accounts with other group companies
• Any other duties required to fulfil the requirements of the position.