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Management Accountant

KCR Solutions
Newcastle Upon Tyne, Tyne & Wear, United Kingdom
Competitive Salary
Closing date
Jan 26, 2022

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Job Role
Contract Type
Full Time
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The Management Accountant will report to the Head of Finance & Administration and will be a part qualified or fully qualified accountant, or qualified by relevant experience, ideally with a charity or leisure/hospitality background. The role will involve working across a charity and its trading subsidiary. Experience of working on business improvement projects would be an advantage. This role will be based in Newcastle City Centre.

Key Duties and Responsibilities

  • Participate in the preparation of the monthly management accounts
  • To assist in the preparation of the cinema's statutory accounts
  • Overseeing the preparation of VAT returns
  • Maintain the fixed asset register
  • Ensure the prompt and accurate reconciliation of key control accounts and inter-company accounts
  • Assist in the development and implementation of finance and operational policies that reflect our organisational values and comply with legal and statutory requirements.
  • Manage the monthly payroll process, liaising with HR and other departments as needed
  • Assist with ad-hoc reporting and other projects as needed
  • People manage the Finance team
  • Assist in the preparation of annual budgets
  • Other tasks and duties as required

Person specification

  • A part qualified or qualified Accountant (CIMA /ACCA/ACA), ideally with experience of charity accounting
  • Sage 50 experience would be an advantage
  • A good communicator, both verbally and in writing
  • Strong IT skills, with an understanding of the importance of data management
  • Proficient in Excel and other commonly used Microsoft Office applications
  • Experience of preparing statutory accounts
  • Experience of supervising & developing junior members of the team
  • A team player with good interpersonal skills
  • Self-starter and works on own initiative
  • Strong attention to detail with good analytical skills
  • Experience of working on business improvement projects would be an advantage

up to
£35,000 depending on experience

Tenure: Full time (37.5 hours a week)

Holiday: 33 days per annum including bank holidays.

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