Management Accountant

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