Assistant Management Accountant (Belfast)

Job Description

The Ideal Person

If you've 2+ years experience working in Finance, Accounting or Business related role:

  • Must have proficiency with Microsoft Office Suite, Expert Level Excel Skills Required
  • Basic understanding of accounting procedures, internal and external reporting and variance analysis
  • Sage Intacct experience is a plus.
  • Experience with reconciling balance sheet accounts and the ability to post correcting/adjustment journals
  • Ability to work in a fast-paced team environment


As an Assistant Management Accountant, you will be responsible for:

  • Process journal entries daily in Sage Intacct including posting of All Bank transactions.
  • Liaise with Accounts Payable and Billing team daily for the payments paid and received.
  • Create and Post Prepaid Expense Schedules in Sage Intacct
  • Performing accruals for expenses and updating the respective accrual schedules for audit trail.
  • Performing Monthly and Quarterly Sales Commission calculations, accruals and posting of transactions in Sage

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Ali Morgan in the strictest confidence.