Management Accountant - Immediate Start Your new company Hays Accountancy and finance are working with a large non for profit organisation in the NI market for the immediate start for an management accountant. Your new role Production of monthly commercial management accounts in line with the month end reporting timetable, including financial support to the nominated budget holders.Analyse and resolve financial queries raised by commercial budget managers/holders for area of remit.Completion of balance sheet reconciliations in accordance with defined procedures and best accounting practice.Monthly reconciliation of the group Bank Accounts.Participate in monthly stocktakes at each of the various sites across the organisation.Review of nominal ledger to ensure accuracy of postings in line with agreed processes and proceduresCreation and processing of weekly financial reports across the commercial areas of the organisation.Support Head of HR with the monthly payroll process including collation of timesheets across all sites.Weekly review of commercial aged debtor reports including full responsibility for credit control.Contribute to the annual external audit process.Take ownership and responsibility of all tasks assigned and proactively seek solutions.Assist in the review and development of internal financial control processes.Support and maintain an effective central purchase ordering system for the NOW Group.Provide ad hoc analysis and financial reviews as and when required.P