September 3, 2020
Job Type
Base Salary
Up to £40k


Artemis Human Capital is proud to be partnering with a Leading NI business who have an immediate requirement for a Management Accountant to join their team.

This is a fantastic opportunity for a Recently Qualified Accountant/ Qualified by experience to join a thriving business with ambitious growth plans.


This is a varied role and will encompass the following:

  • Production of financial information
  • Responsibility for providing information to key decision makers and stakeholders
  • Responsibility for timely data entry and reporting
  • Responsibility for meeting reporting deadlines and assisting other departments in achieving targets and adding value

Key accountabilities:

Financial Reporting – Production of aged debtor and creditor ledgers; Month end accounting; assist in the production of Annual Budget and Quarterly Forecasts

VAT Reporting – Prepare and submit monthly/quarterly VAT returns

Sales Analysis – Produce weekly Aged Debtor analysis and explain any past due amounts; reconciliation of credit cards receipts and allocation of payments received

Cost Management – Supplier statement reconciliations; adhoc purchase ledger support and cost review

Balance Sheet Management – Maintain Balance Sheet reconciliations; manage intercompany transactions & reconciliations; Investigate, analyse, and report on any variances against budget; Assist the Head of Finance in Working Capital Management

Payroll – Support the Head of Finance in Working Capital Management

The person:

  • Recently Qualified, Part-Qualified Accountant or Qualified by experience
  • Knowledge of Management Accounts
  • Experience of working in a busy environment
  • SAGE or equivalent accounting package experience
  • Management of Company Ledgers
  • Working knowledge of VAT
  • Strong interpersonal skills
  • Be a team player
  • Problem-solving skills; attention to detail; deadline driven
  • Multi-currency experience is an advantage
  • Knowledge of credit control

For a confidential discussion, please contact Sarah Orange at

All applications will be treated with discretion.

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