Part Qualified Accountant – Reduced Hours

Candidate ID:           19640

Location:                     Dungannon area

EDUCATION & QUALIFICATIONS

University of Ulster: BA (Hons) Accounting, Grade 2:1

ACCA Qualification: Part Qualified Accountant with ACCA

EMPLOYMENT HISTORY

Accountancy Practice 1 Year

• Preparation of monthly management accounts for various limited companies, to include KPI prep and analysis.
• Advising clients on accounting processes and aiding them in effective reporting.
• Lead staff in accountancy software migration to Xero from Sage 50 and Quickbooks.
• Preparation of annual financial statements and client review meetings.
• Internal process development within Cavanagh Kelly with the aim to coordinate departments and increase efficiency.

Management Accountant Industry 5+ Years

• Preparation of monthly and annual financial accounts and all associated management reporting.
• Weekly reporting of KPI’s to management including monitoring of staffing levels versus production.
• Weekly sales reporting to highlight customer variance per service invoiced.
• Quarterly VAT returns, balance sheet reconciliations, cash flow calculations, fixed asset maintenance.
• Annual audit file preparation for external auditors and liaising with them regarding any queries.
• Electricity consumption analysis to include creation of ‘ratchet’ system to recoup costs of the rising electricity prices from our customers based on their high consumption activity.
• Liaising with insurance companies to ensure adequate protection and a fair annual rate.
• Ad hoc reporting and duties given by Directors, Group Accountant and Senior Operations Manager.
• Monthly payroll processing, year-end duties and P11Ds.
• Supervision, ongoing training and cover for HR and Accounts Assistant