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Management Accountant

McMullen - Moira

Contract: Permanent
Salary: Competitive salary & benefits

Located outside of glorious Belfast you can find McMullen's head office just outside of Lisburn. We have new state of the art offices and a factory in Portadown. We encourage employment from the local area and universities.

Benefits:

  • Competitive salary, with confidence of working for an established and growing company.
  • Company Pension Scheme.
  • Private Healthcare.
  • Opportunity for progression within the business.
  • An opportunity to work on some of the nation’s most exciting Construction projects.
  • Dedicated Training & Development Department.
  • A stimulating & dynamic environment.
  • Team bonding events.
  • Sporting Events – perfect for the keen cyclist/runner.

Management Accountant
Location: Moira / Portadown, Northern Ireland

The JRL Group encompasses 14+ divisions delivering bespoke solutions for the most complex construction projects nationally. Over two decades the JRL Group has grown from a company specialising in sub and superstructure packages to a business that offers managed integrated construction solutions, with an annual turnover in excess of over £600m.
Our specialist Facades business; McMullen is now seeking a Management Accountant to join our Finance team at our office in Moira. This role will also involve travel to our manufacturing site in Portadown, so could suit someone located near either location.

Responsibilities:

  • Complete and review the monthly management accounts for two companies within the wider JRL Group.
  • Monthly P&L reviews (including detailed gross profit, wages, contract revenue/cost and overhead analysis) and responsible for the collation, review and challenge of monthly balance sheet reconciliations.
  • Responsible for maintaining the companies’ sales and purchase ledgers, including:
    • Coding and entering purchase ledger invoices and dealing with any invoice queries by liaising with internal management and suppliers.
    • Raising supplier payments and updating the cash flow forecast and cash movement schedule on a monthly basis.
    • Raising sales invoices/certifications and allocating receipts to invoices. Resolving any sales invoice queries by liaising with internal management and customers.
  • Performing bank reconciliations on a regular basis.
  • Help lead the monthly financial close process.
  • Development of monthly management packs and internal KPI’s and MI.
  • Liaising with quantity surveyors and operational teams regarding the financial performance of both contracts and companies.
  • Submission of quarterly VAT returns to HMRC for companies responsible for and dealing with any HMRC correspondence including VAT registrations, VAT return queries, etc.
  • Production of annual budgets and quarterly reforecasts. Helping with additional budgetary tasks.
  • Production of year-end audit pack and resolving any audit queries.
  • Ad-hoc tasks/projects.

Requirements:

  • Qualified/Part-Qualified accountant with 3+ years’ experience working in industry.
  • Experience of working in the construction industry preferred.
  • Strong communicator and team player
  • Ability to challenge the ‘status quo.’
  • Excellent numerical, analytical and problem solving skills.
  • To become a recognised user within finance of the COINS accounting system – a successful candidate must be able to get to grips with the COINS accounting system quickly.
  • A self-starter who is able to manage and prioritise deadlines as well as manage expectations upwards.

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