Senior Management Accountant

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 salaryHotel discountsRetail cardFree parkingFree lunchesGood pensionSuperb career developmentAbout youQualified Accountant / Qualified by ExperienceExperience 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 WordExperience of using computerised accounting packages and multiple IT systemsWhat you'll doPreparation 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 overheadsCoordination of monthly payroll process and overview of weekly payrollResponsible for managing Fixed Assets Register in SAGE and all CAPEX expenditureAssist in preparation of annual and monthly budgets and forecastsFor further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Adrian Harrison for a confidential chat today.
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