KCR Solutions are delighted to be working with this vibrant, successful organisation on the outskirts of Newcastle, to recruit a Management Accountant. Your duties will be as follows:
* Preparation and presentation of monthly management accounts
* Interpretation and analysis of the accounts and explanation of variances
* Assisting in preparing financial statements, including balance sheet, income statement and cashflows
* Working closely with senior management to resolve any queries with financial statements
* Full reconciliation of all balance sheet and control accounts including prepayment and accrual calculations on a daily, weekly and monthly basis
* Responsible for posting journals and performing complex analysis
* Providing supporting data and relevant analysis to senior management to aid decision making in an effective and timely manner
* Recording financial transactions
* Assisting in reconciling supplier ledgers and agreeing to supplier statements
* Ensuring payments to suppliers are paid as per the supplier payment terms
* Completion of quarterly VAT return
* Analysing and reporting of period end departmental reports
You will ideally be a qualified Accountant or working towards your qualification, although candidates who are qualified by experience will be considered. Experience in a similar role is paramount as are strong Excel skills.
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