Management Accountant

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