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Management Accountant

Newcastle Upon Tyne, Tyne & Wear, United Kingdom
Competitive Salary
Closing date
Jun 20, 2024

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Job Role
Contract Type
Full Time
Are you an experienced Management Accountant looking for an all round varied role within an established business?

Reed Finance are delighted to be working alongside a long standing client who are looking to recruit an experienced Management Accountant to their finance team on a full time, permanent contract.

As Management Accountant, you will be responsible for the full management of all accounts including the accounts payable and receivable functions. This is a varied role which would suit an excellent all rounder who has preferred experience dealing with foreign currencies and and an excellent analysis skill set.

Working Times: 08:00 - 4:30pm Monday to Thursday

08:00 - 1:00pm Fridays

Fully Office Based

Job duties include:
  • Management of accounts payable and accounts receivable functions
  • Management of month end close process including journals, balance sheet reconciliations and review of results
  • Preparation of monthly management accounts and provision of analysis to site
  • Preparation of reporting submissions for Corporate including trial balance and foreign currency analyses
  • Preparation of quarterly analysis to Corporate including summary tax analyses and data required for consolidation

Preparation of monthly forecasts including:
  • Material costs based on sales forecast from Sales Manager
  • Headcount and wages costs
  • Other costs and capital expenditure

Ensuring compliance with statutory, Corporate and internal policies and procedures, including Sarbanes Oxley controls within the finance department and, in an advisory capacity, within other areas

Management of external and internal audits including:
  • Provision of data for the statutory accounts
  • Provision of analysis for, and review of, tax computations
  • Management of the audit teams and communication with Corporate

Liaison with, and provision of data to, external bodies such as the Life Assurance scheme, Pension scheme, HMRC VAT (including quarterly VAT returns)

Support and development of direct reportsPerson Specification:
  • Qualified accountant (CIMA, ACCA, ACA) - preferred OR QBE / Part qualified with at least 5 years previous experience within a financial role
  • Experience of financial close, internal controls, VAT, foreign currency (preferred), accounting standards, taxation, external audit, internal audit (preferred)
  • Proficiency in MS Office, particularly excel (ability to manage and analyse large data sets, lookups, pivot tables, etc)
  • Attention to detail and problem solving skills
  • Ability to manage own time and that of the finance team
  • Communication skills

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