About the role
We have an exciting opportunity for a Management Accountant to join our Financial Control team, based in A&O Shearman’s Belfast Office. Financial Control team – Belfast The Belfast Financial Control Department provides services to the A&O Shearman network of offices covering management and financial accounting & reporting. Offices currently served are London, Belfast, Ireland, US, Middle
East and Netherlands.
There 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 UK focus and be based in Belfast. What you will do
#LI
East and Netherlands.
There 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 UK focus and be based in Belfast. What you will do
- Support in the preparation of the monthly management accounting for the UK offices, including preparation and review of the P&L and balance sheet to agreed timetables.
- 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 P&L signoff.
- Support management team in the budgeting and forecasting cycles, by preparing high-quality budget assumptions built on measurable data
- Ensure strong financial control, maintaining accurate data in finance and forecasting systems and adhering to internal control and accounting policies.
- Contribute to the statutory and group audit process, preparing audit-ready schedules, responding to queries, and supporting the year-end close.
- Identify and implement process improvements, aiming to improve efficiency, reduce manual effort, and enhance the quality of management information.
- Work closely with the Team Lead and Financial Control team, supporting wider finance initiatives and contributing to value-adding analysis and insight.
- Communicate financial information clearly and confidently to non-finance stakeholders, adapting messages to suit the audience.
- Manage competing priorities across month-end, forecasting, and BAU activity, escalating issues early where delivery or quality may be impacted
- Member of a recognised professional accounting body (ACA, ACCA, CIMA or equivalent), with up to 3 years post-qualification experience in a professional services or comparable environment.
- Demonstrates strong time management skills, with the ability to work effectively under pressure and adopt a flexible approach to meet tight reporting deadlines.
- Proven ability to prioritise workloads and manage multiple tasks concurrently within a fast-paced environment, responding effectively to shifting priorities and ad-hoc management requests.
- Ability to deliver high-quality client service through the development of strong, trusted-advisor relationships with key stakeholders, clients, and senior management.
- Analytical and problem-solving capabilities, with the ability to develop meaningful, well-reasoned points of view and provide clear, actionable insight.
- Self-motivated and solution-driven, with the ability to work independently, demonstrate initiative, and consistently deliver work to a high standard.
#LI
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