Management Accountant

KCR Solutions are delighted to be partnering with an excellent client in Billingham to recruit a Management Accountant. This pivotal role is responsible for producing accurate monthly reporting, delivering meaningful financial analysis, and providing robust support. The successful candidate will take ownership of the month-end process, budgeting and forecasting cycles, cash flow management, and financial controls, while working closely with operational teams to enhance performance.

Key Responsibilities

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• Produce monthly management accounts
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• Produce full and accurate accounts and cashflow for management reports
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• Review and accurately reconcile Balance Sheets
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• Prepare and submit VAT returns
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• Process and reconcile inter-company transactions
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• Process accurately transactions for multiple entities
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• Own and maintain accurate Control Accounts
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• Process Sales and Purchase Ledgers
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• Reconciling Bank Accounts and Credit Cards
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• Model and calculate accurately prepayments and accruals for both income and expenditure
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• Process payroll expenses claims on a timely basis
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• Support year-end external audit
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• Liaise within and across departments to resolve queries
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• Support finance team and provide cover when required
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• Any other relevant duties that may be requested of an employee in this role
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The role will suit someone actively studying towards CIMA, ACA, ACCA or QBE, with a good working knowledge of Excel and accounting systems. Previous SME experience would be an advantage