Management Accountant

We have an exciting opportunity for a Management Accountant to join our Finance team, based in AandO Shearman''s Belfast office.Financial Control team - BelfastThe Belfast Financial Control Department provides services to the AandO Shearman network of offices covering management and financial accounting and reporting. Offices currently served are London, Belfast, Ireland, US, Middle East and NetherlandsThere is a strong client service ethic, and we work to Service Level Agreements, targets and deadlines to deliver in line with client expectations.This role will primarily have a US focus and be based in Belfast.What you will doSupport in the preparation of the monthly management accounting for the US and other offices, including preparation and review of the PandL and balance sheet to agreed timetables.Perform daily bank reconciliations, highlighting unreconciled items to other teams and escalating to senior team members when necessary.Produce accurate monthly results, posting journals, reviewing costs, and ensuring all balances are fully supported, understood, and explained.Perform monthly balance sheet reconciliations, investigate movements, resolve reconciling items, and ensure timely clearance of aged balances.Prepare monthly variance analysis versus budget and forecast, clearly explaining key drivers, ensuring a timely and high-quality PandL signoff.Support management team in the budgeting and forecasting cycles, by preparing high-quality budget assumptions built on ..... full job details .....