Management Accountant

2 weeks ago

North Shields, United Kingdom KCR Solutions Full time

**Management Accountant**
Hybrid Working Available
Based - North Shields
Salary - up to 45k
Qualified Accountant or QBE
Sector - Engineering
Hours - 40 hour week
25 days hols + stats

As the Management Accountant you will be responsible for all aspects of finance for 2 divisions within the group. You will report to the CFO and oversee one member of staff

**General Accounting**
Supervise staff to process transactions accurately and timely for revenue recognition, accounts payable, payroll, cash disbursement, cash receipts, inventory processing and cost accounting. Review balance sheet reconciliations.

**Financial Reporting and Forecasting
**Prepare weekly KPI and cash flow forecasting information.
Prepare monthly pack
Prepare annual budget and forecasting.
Oversee other profitability and financial analysis to support effective decision making.

**Compliance
**Support all internal and external audit programs.

**Operational Improvement**
Provide business leadership in optimising working capital including supplier payment management, debt collection processes and assist in commercial discussions on optimal structuring of milestone payments at bid stages.

Assist with group negotiations including key supply chain discussions, supplier management for group suppliers.

Monitor the key drivers of financial success and ensure that business unit and individual goals align with these objectives.

Identify opportunities for process improvement to enhance operating controls, cost efficiency and customer service.

Manage the preparation of management accounts in line with the month end timetable (actual & forecast) in conjunction with the Assistant Accountant.

**Financial Reporting and Forecasting**
Prepare annual budget and reforecast submissions.
Perform other profitability and financial analysis to support effective decision making.

**Compliance**
Ensure compliance with all regulatory and company policies.
Ensure compliance with UK GAAP and company accounting policies.

**Operational Improvement**
- Report on the key non-financial measures that drive achievement of financial goals (profitability by product line, selling prices, on-time delivery, mix, etc).
- To always maintain the highest level of housekeeping and strict adherence to all HSE requirements.

**The Person.**
- CA/ACCA/CIMA qualification or QBE
- University Degree to 2:1 level or above.
- Exposure to manufacturing business
- Excellent communication skills, verbal and written.
- Strong leadership skills and ability to work as a team player.
- Strong UK GAAP knowledge.

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