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Management Accountant

2 months ago

Darlington, Darlington, United Kingdom RMS Recruitment Full time
About the Role:

RMS Recruitment is seeking a highly skilled Management Accountant to join a dynamic fabrication company in Darlington. As a key member of the finance team, you will be responsible for applying principles of accounting to analyse financial information and prepare financial reports.

Key Responsibilities:
  1. Supervise and undertake the input and handling of 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. Review monthly Contract Cost statements for live projects.
  6. Analyse overhead data to establish trends and over/underspends.
  7. Manage 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. Prepare and analyse monthly applications for payments and invoicing in relation to reimbursable contracts.
  11. Reconcile bank statements and monthly balance sheet items with a view to explain the rationale behind each balance held.
  12. Interact with external auditors in completing audits.
About You:

We are looking for a fully qualified accountant (ACCA, CIMA, ACA or equivalent) with strong knowledge of UK GAAP Accounting Principles, including knowledge of Long-Term Contract Accounting under FRS102 (PCM). You should also have a strong understanding and knowledge of multi-currency, inter-company, and group consolidated accounting.

As a successful candidate, you will have the ability to work independently and as part of a team, showing initiative and attention to detail with the ability to analyse and interpret data.

If you are interested in this exciting opportunity, please apply directly by attaching your CV or contact our consultants.