Management Accountant (PQ)

Locate a Locum; Belfast; On-site; GBP 27,000 - 35,000; Full time

Job summary

A leading company in the finance sector is seeking a Part-Qualified Accountant to support their team with financial reporting, budgeting, and compliance. This role is ideal for those actively pursuing their ACCA, CIMA, or ACA qualifications, offering a dynamic environment to enhance your skills and contribute to financial processes.

Qualifications

• 1-3 years of experience in a similar role, ideally in a SaaS Business.
• Strong knowledge of financial statements, reconciliations, and accounting principles.
• Ability to work independently and as part of a team.

Responsibilities

• Assist in the preparation of monthly management accounts.
• Support year-end accounts and liaise with external auditors.
• Perform bank reconciliations and maintain the general ledger.

Skills

Analytical skills

Attention to detail

Problem-solving skills

Education

Degree in Accounting, Finance, or related field

Part-qualified in ACCA/CIMA/ACA

Tools

Excel

Xero

Job description

We are seeking a Part-Qualified Accountant to join our finance team and support the business with financial reporting, budgeting, and compliance. This role is ideal for someone actively working towards their ACCA, CIMA, or ACA qualification, with a strong analytical mindset and attention to detail.

Our ideal Management Accountant will play a key role in management accounts, financial reporting, reconciliations, and process improvements, working across the following areas:

• Assist in the preparation of monthly management accounts.
• Support year-end accounts and liaise with external auditors.
• Perform bank reconciliations and maintain the general ledger. Assist in VAT returns, tax computations, and statutory compliance.

Budgeting & Forecasting

• Support the preparation of budget reports and financial forecasts.
• Monitor actual vs. budget performance and provide variance analysis.
• Assist in cash flow forecasting to optimize financial planning.

Accounts Payable & Receivable

• Process invoices, payments, and expenses.
• Ensure timely reconciliation of supplier and customer accounts.
• Assist in improving credit control and cash collection processes.

Process Improvement & Compliance

• Assist in automating financial processes and improving efficiency.
• Ensure compliance with GAAP/IFRS, tax laws, and company policies.
• Contribute to internal controls and risk management procedures.

Job Requirements

Education & Qualifications

• Part-qualified in ACCA / CIMA / ACA (actively studying).
• Degree in Accounting, Finance, or a related field.

Skills & Experience

• 1-3 years of experience in a similar role, ideally in a SaaS Business.
• Strong knowledge of financial statements, reconciliations, and accounting principles.
• Proficiency in Excel & preferable with experience in Xero.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and deadline management.