Management Accountant

2 weeks ago


Darlington, Darlington, United Kingdom NES Fircroft Full time
Job Title: Management Accountant

NES Fircroft is seeking a highly skilled Management Accountant to join their team in Darlington. As a key member of the finance department, you will be responsible for providing financial analysis and reporting to support business decision-making.

Key Responsibilities:
  1. Supervise and process financial data and reports for the company's financial systems.
  2. Manage the processing and handling of weekly and monthly payroll.
  3. Compile and analyze financial information to prepare entries to accounts, including nominal ledger accounts and sales and purchase ledger transactions.
  4. Prepare monthly management accounts for individual companies and group consolidated accounts.
  5. Review and analyze contract cost statements for live projects.
  6. Assist in the preparation of the annual budget and undertake monthly actual vs budget variance reviews.
  7. Liaise with the project team to support project analysis and budget control.
  8. Prepare and analyze monthly applications for payments and invoicing for reimbursable contracts.
  9. Reconcile bank statements and balance sheet items.
  10. Prepare and submit quarterly VAT returns.
  11. Interact with external auditors during audits.
Requirements:
  1. Fully qualified accountant (ACCA, CIMA, ACA, or equivalent).
  2. Strong knowledge of UK GAAP accounting principles, including long-term contract accounting under FRS102.
  3. Experience with multi-currency, inter-company, and group consolidated accounting.
  4. Ability to work independently and as part of a team, with strong analytical skills and attention to detail.
  5. Positive and approachable character with excellent communication skills.

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