Management Accountant

1 month ago


Gateshead, United Kingdom KCR Solutions Full time

Assist in the issue of accurate monthly management accounts & reports
- Prepare designated month-end and year-end journal adjustments, including accruals and prepayments
- Complete assigned balance sheet reconciliations
- Prepare and post monthly journals
- Reconcile inter-company account
- Carry out monthly finance reviews with budget holders
- Support budget holders in preparation of annual budgets and forecasts
- Identify key trends in income and expenditure by department
- Preparation of schedules for year-end statutory accounts for audit purposes
- Liaison with auditors during annual accounting audit
- Assist the Finance Director and Head of Finance with ad-hoc projects and costing exercises
- Undertake stand-in roles for other colleagues from time to time, as agreed with your Line Manager


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