0191 221 0402

Accountancy & Finance

Management Accountant Permanent

I have pleased to be supporting a privately owned business in their search for a Management Accountant. Working closely with the Financial Controller you will be responsible for but not limited to the following;

  • Responsible for overseeing the day to day management of Working Capital (Accounts payable/ Accounts receivable/ Stocks/ Cash, payment transactions) and advising accordingly on areas of concern and potential improvements
  • Managing the full financial month end process including accruals, invoice queries, intercompany reconciliations, preparation of financial statements, prepare the relevant documentation such as the P&L, balance sheet etc, undertaking a detailed analysis of the information in preparation for final review with the Financial Controller
  • Manage the preparation of cash flow forecasts on a weekly/ monthly basis, liaising with relevant departments where applicable and advising on cash strategy
  • Acting as the main point of contact on all tax matters, VAT and Corporation Tax queries from internal and external stakeholders. Overseeing the completion of the quarterly VAT return process
  • Actively supports the Financial Controller with the preparation for audits (e.g. Financial year-end, payroll etc), actively participates as required during actual process
  • Actively supports the Financial Controller with the annual budget process.
  • Actively assists with the preparation of the yearly Statutory Accounts to IFRS standards for designated companies
  • Preparing the monthly management accounts in conjunction with the Financial Controller
  • Provides professional advice, support and guidance to Line managers/ Budget holders to ensure best use of financial resources occur
  • Actively assist in the development of plant financial strategy, in-house financial reporting and group reporting
  • Overseeing all day to day Finance Department queries, acts as deputy to Financial Controller
  • Undertake analysis of financial performance on a regular basis in conjunction with the Financial Controller using Group Standard reports
  • Ensures compliance with all statutory and corporate group financial requirements

To be considered for this role you must;

  • Have previous experience in a similar role
  • Be ACCA or CIMA qualified

Ideally you will have;

  • Experience of using the Sage200 system


Job Overview

  • Date Posted: Posted 2 years ago
  • Job Title: Management Accountant
  • Salary: £38.000 - 45.000
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