Management Accountant
- Cookstown, Co Tyrone
- Permanent
- Full-time
- Prepare financial reporting in a timely and accurate manner in line with Keystone Group requirements to include monthly management accounts and weekly cash flow forecasts
- Preparation of annual budgets and re-forecasts as required
- Oversight and coordination of the General Ledger, Sales Ledger, Purchase Ledger, Fixed Asset Register and accounting data
- Provide ad-hoc financial information, including cost analysis and product costing, to directors and other senior managers within the company/group as required
- Preparation of VAT returns, and assistance with other tax returns
- Monitor and review internal accounting procedures and policies and propose improvements to increase efficiency.
- Lead the year-end audit process and deal directly with external auditors as required
- Assist with stock valuation and reconciliations
- Preparing month end journals including prepayments and accruals
- Preparing payment runs and ensuring payments, amounts and records are correct
- Dealing with internal and external customer queries.
- Monitor and collect accounts receivable by liaising with customer and clients over the telephone/email.
- Assume responsibility for receipt of all supplier invoices.
- Query any dispute Purchase Invoices with the relevant customers as and when required.
- As a minimum you will be part-qualified ACA/ACCA/CIMA accredited and will have relevant industry experience. Those who can demonstrate the equivalent practical industry experience may too be considered.
- Experience with accounting software packages such as Microsoft Navision/Sage.
- Excellent communicator.
- Target driven and ambitious, with excellent time management.
- Ability to work under pressure.
- Strong IT skills.
- Experience of Manufacturing/costing.
- Support general office admin needs as and when required.