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
Criteria
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
This is a fantastic opportunity for a motivated finance professional seeking a stable, office-based role within a supportive team environment.