Management Accountant

A&O Shearman; Ballymena; On-site; GBP 36,000 - 60,000; Full time

Job summary

A&O Shearman in Belfast is seeking a Management Accountant to join the Financial Control team. Based in our Belfast office, you will support monthly management accounting for UK offices, review P&L and balance sheet, and ensure timetables are met.

You will perform balance sheet reconciliations, prepare variance analysis, assist budgeting and forecasting, maintain control policies, and support audit processes with clear, concise reporting to non-finance stakeholders.

Qualifications

• Qualified professional with strong accounting skills and UK GAAP knowledge.
• Experience delivering management accounts and financial reporting.
• Ability to analyse and explain variances and movements.
• Strong time management and ability to meet deadlines.
• Stakeholder communication and advisory capabilities.
• Self-motivated with proactive problem-solving.

Responsibilities

• Support monthly management accounting for UK offices including P&L and balance sheet review to timetables.
• Post journals, review costs, and ensure balances are supported and explained.
• Perform monthly balance sheet reconciliations and investigate movements.
• Prepare monthly variance analysis and explain key drivers for sign-off.
• Assist budgeting and forecasting with quality assumptions and data.
• Maintain strong financial controls and update forecasting systems.
• Contribute to audit processes with audit-ready schedules and data.
• Identify process improvements to boost efficiency and data quality.

Skills

Management accounting

UK GAAP

Month-end close

Financial reporting

Education

ACCA/ACA/CIMA member

Job description

We have an exciting opportunity for a Management Accountant to join our Financial Control team, based in A&O Shearman's Belfast Office.

Financial Control team - Belfast

The Belfast Financial Control Department provides services to the A&O Shearman network of offices covering management and financial accounting & reporting. Offices currently served are London, Belfast, Ireland, US, Middle East and Netherlands.

There is a strong client service ethic, and we work to Service Level Agreements, targets and deadlines to deliver in line with client expectations.

This role will primarily have a UK focus and be based in Belfast.

What you will do

• Support in the preparation of the monthly management accounting for the UK offices, including preparation and review of the P&L and balance sheet to agreed timetables.
• Produce accurate monthly results, posting journals, reviewing costs, and ensuring all balances are fully supported, understood, and explained.
• Perform monthly balance sheet reconciliations, investigate movements, resolve reconciling items, and ensure timely clearance of aged balances.
• Prepare monthly variance analysis versus budget and forecast, clearly explaining key drivers, ensuring a timely and high-quality P&L signoff.
• Support management team in the budgeting and forecasting cycles, by preparing high-quality budget assumptions built on measurable data
• Ensure strong financial control, maintaining accurate data in finance and forecasting systems and adhering to internal control and accounting policies.
• Contribute to the statutory and group audit process, preparing audit-ready schedules, responding to queries, and supporting the year-end close.
• Identify and implement process improvements, aiming to improve efficiency, reduce manual effort, and enhance the quality of management information.
• Work closely with the Team Lead and Financial Control team, supporting wider finance initiatives and contributing to value-adding analysis and insight.
• Communicate financial information clearly and confidently to non-finance stakeholders, adapting messages to suit the audience.
• Manage competing priorities across month-end, forecasting, and BAU activity, escalating issues early where delivery or quality may be impacted

What you will have

• Member of a recognised professional accounting body (ACA, ACCA, CIMA or equivalent), with up to 3 years post-qualification experience in a professional services or comparable environment.
• Demonstrates strong time management skills, with the ability to work effectively under pressure and adopt a flexible approach to meet tight reporting deadlines.
• Proven ability to prioritise workloads and manage multiple tasks concurrently within a fast-paced environment, responding effectively to shifting priorities and ad-hoc management requests.
• Ability to deliver high-quality client service through the development of strong, trusted-advisor relationships with key stakeholders, clients, and senior management.
• Analytical and problem-solving capabilities, with the ability to develop meaningful, well-reasoned points of view and provide clear, actionable insight.
• Self-motivated and solution-driven, with the ability to work independently, demonstrate initiative, and consistently deliver work to a high standard.

What we can offer you

To learn more about the culture and benefits available at A&O Shearman, please visit: Culture and benefits A&O Shearman careers

We are an equal opportunities recruiter and do not discriminate on the basis of race, colour, sex, religion, sexual orientation, national origin, disability, or any other protected characteristic.