Senior Management Accountant in Newtownabbey

Location: Newtownabbey
Salary: Hidden
Recruiter: Vanrath
Job Hours: Full-time

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Job Description

Are you a Qualified Accountant or qualified by experience, seeking a Management Accountant role in a thriving business that gives you the chance to work closely with senior management and make a real difference?

VANRATH are delighted to be working closely with a superb hotel group in helping recruit for a Senior Management Accountant.

Reporting into the Group Finance Manager, you will undertake value added activities in a fantastic environment that offers superb flexibility and work life balance.


What's in it for you?

  • Excellent salary
  • Hotel discounts
  • Retail card
  • Free parking
  • Free lunches
  • Good pension
  • Superb career development

    • About you

  • Qualified Accountant / Qualified by Experience
  • Experience of working to a month end timetable
  • Experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (Intermediate to Advanced preferred) and Word
  • Experience of using computerised accounting packages and multiple IT systems

    • What you'll do

  • Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
  • Prepare/review bank reconciliations, cashflow forecasts
  • Reconcile Balance Sheet Accounts
  • Review of monthly overheads
  • Coordination of monthly payroll process and overview of weekly payroll
  • Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure
  • Assist in preparation of annual and monthly budgets and forecasts

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