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Management Accountant

2 months 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 computerised financial systems.
  2. Process and handle weekly and monthly payroll.
  3. Compile and analyse financial information to prepare entries to accounts, such as nominal ledger accounts, sales and purchase ledger transactions in line with accounting principles.
  4. Prepare Monthly Management Accounts (both individual company accounts and group consolidated).
  5. Prepare and review monthly Contract Cost statements for live projects.
  6. Analyse overhead data to establish trends and over/underspends.
  7. Multi-Currency accounting including recording, reporting, and analysing financial statements in foreign currencies for consolidation into group accounts.
  8. Assist in the preparation of the annual budget and undertake monthly actual vs budget variance reviews in relation to revenue, expenses, payroll entries, invoices, and other accounting documents.
  9. Liaise with the Project Team to assist with elements of project analysis/accounting and budget control.
  10. Preparation and analysis of monthly applications for payments and invoicing in relation to reimbursable contracts.
  11. Reconciliation of bank statements and monthly balance sheet items with a view to explain the rationale behind each balance held.
  12. Preparation and submission of quarterly VAT returns.
  13. Interact with external auditors in completing audits.
  14. Interact with key clients in relation to audits and applications for payment/invoicing.
  15. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
  16. Monitor and review accounting and related system reports for accuracy and completeness.
Requirements:
  1. Fully Qualified Accountant (ACCA, CIMA, ACA or equivalent).
  2. Strong Knowledge of UK GAAP Accounting Principles including knowledge of Long-Term Contract Accounting under FRS102 (PCM).
  3. Strong understanding and knowledge of Multi-Currency, Inter-Company and Group Consolidated accounting.
  4. Ability to work independently and as part of a team, showing initiative and attention to detail with the ability to analyse and interpret data.
  5. Strong analytical mindset with a proactive approach to querying transactions.
  6. Ability to manage all aspects of month-end close and reporting.
  7. Positive and approachable character with excellent communication skills.