Management Accountant

Management Accountant

HQ - Banbridge, Co. Down

EOS IT Solutions is a leading IT and global video collaboration company. We specialise in innovative IT and video conferencing solutions, which empower businesses and organisations throughout the world. With teams of qualified IT support engineers, EOS IT Solutions offers a fast and reliable service to our clients.

Job Purpose:

Reporting to the Directors and Head of Finance, the Management Accountant is a key part of the finance team producing accurate management accounts and management information to set deadlines whilst ensuring all controls are in place and adhered to.

The Role:

  • Produce Management Accounts and reports monthly in a timely and reliable manner
  • Perform the month end processes
  • Completion of monthly reconciliation of all other balance sheet accounts and identify any differences to Head of Finance
  • Maintain the general ledger integration and assist with Accounts Receivable/Payable duties were required
  • Monitor and evaluate financial systems and suggest improvements, in particular current purchase order & sales order processes.
  • Prepare and submit regulatory returns such as VAT, Intrastat, EC Sales, government surveys & US Sales Tax Returns
  • Completion of yearend audit files
  • Any other duties deemed necessary by the Head of Finance

The Person:

  • Professionally or Part Qualified Accountant (CIMA, ACA, ACCA or equivalent)
  • Experience using a computerised accountancy system – including implementation of internal systems.
  • Strong Excel skills to include manipulation of data and the ability to present data in a clear financial format
  • The ability to work well in a team, to work well under pressure and accurately to meet deadlines
  • Must be flexible

Preferred:

  • Knowledge of and experience of using Sage X3
  • Experience/knowledge of setting up global entities and payroll facilities

Job Type: Full-time

 

 

Telephone

+44 (0)28 4065 1006

53 Moss Road, Banbridge, County Down, Northern Ireland, BT32 3NZ, Tel: +44 (0)28 4065 1009. Copyright EOS IT Solutions 2016. Privacy Policy. Cookie Policy