Management Accountant

2 days ago


Gateshead, United Kingdom Nigel Wright Full time

**The Company**
Hybrid/Flexible Working - Study Support - Growing Organisation - Career opportunities
Due to continued growth, a dynamic organisation based in Gateshead is seeking a Management Accountant to join their team. This is an excellent opportunity for a Management Accountant to work within in a close knit team and to develop as the business grows.
**The Role**
As a Management Accountant you will support the FC in the preparation of the management accounts. Duties will include:

- Prepare monthly management accounts for the Group and Subsidiaries.
- Prepare monthly analysis of income, expenditure, and profitability.
- Management of month end including journals, accruals, and prepayments.
- Balance sheet reconciliations.
- Assist with the delivery of our monthly MI pack.
- Oversee posting of transactions into Microsoft Business Central, through creditors, debtors, bank and general ledger, to ensure accurate and timely processing.
- Assisting with the monthly payroll production.
- Assisting with the quarterly Group VAT Returns.
- Supporting with the year-end accounting including liaising with auditors.
- Support with the improvement of existing processes.
- Assisting with financial analysis.
- Assisting the finance department with any ad-hoc duties.

**The Person**
The requirements for the Management Accountant role are:

- Ideally you will be part qualified ACCA/CIMA but those approaching the end of their AAT may be considered
- Recent experience of preparing management accounts or assisting in the management accounts preparation.
- Advanced Excel, V lookups and pivot tables
- Experience of working in a fast paced, changeable finance environment.
- Enthusiasm, positive approach, and strong attention to detail.
- Ability to work independently as well as part of a team.



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