KCR Solutions are delighted to be partnering with an excellent client in Billingham to recruit a Management Accountant. This pivotal role is responsible for producing accurate monthly reporting, delivering meaningful financial analysis, and providing robust support. The successful candidate will take ownership of the month-end process, budgeting and forecasting cycles, cash flow management, and financial controls, while working closely with operational teams to enhance performance.
Key Responsibilities
Produce monthly management accounts
Produce full and accurate accounts and cashflow for management reports
Review and accurately reconcile Balance Sheets
Prepare and submit VAT returns
Process and reconcile inter-company transactions
Process accurately transactions for multiple entities
Own and maintain accurate Control Accounts
Process Sales and Purchase Ledgers
Reconciling Bank Accounts and Credit Cards
Model and calculate accurately prepayments and accruals for both income and expenditure
Process payroll expenses claims on a timely basis
Support year-end external audit
Liaise within and across departments to resolve queries
Support finance team and provide cover when required
Any other relevant duties that may be requested of an employee in this role
The role will suit someone actively studying towards CIMA, ACA, ACCA or QBE, with a good working knowledge of Excel and accounting systems. Previous SME experience would be an advantage