Management Accountant

Location Stockton-on-Tees
Discipline: Accountancy & Finance
Job type: Permanent
Salary: £35,000 - £42,000
Contact name: Emily Watson

Contact email:
Published: 9 months ago

Are you a Management Accountant looking for a new challenge to work with a constantly developing and expanding company?

Working alongside the Financial Controller you will ensure accurate and insightful monthly Management Accounts are prepared for 4 individual companies as well as the consolidation, including all relevant checks performed on the P&L and BS.

Skills Required:

  • Good communications skills

  • Ability to successfully handle several priorities simultaneously

  • Strong knowledge of accruals and prepayments

  • Experience in the production of monthly management accounts and balance sheet reconciliations

  • Part/ Fully qualified ACCA, ACA or CIMA with 3- 5 years of experience

Key Responsibilities:

  • Preparation of full monthly Management Accounts for 4 individual companies as well as the consolidation, including all relevant checks performer on the P&L and BS

  • Intercompany charges preparation and posting

  • Bank processes management

  • Compliant preparation of quarterly VAT returns including partially exempt VAT groups

  • Ensuring that profit/loss account and balance sheets are free from errors, reconciled and accounted for according to relevant accounting standards

  • Assisting in preparation of the Corporation Tax returns, Year End accounts

  • Preparation of the Companies House submissions

  • Assisting and managing the External Audit and preparation of Statutory Accounts

  • Responsibility for monthly reporting against Budgets and Forecasts

  • Assisting Head of Finance in profit/loss and cash flow forecasts preparation

  • Assisting Head of Finance in preparation of business cases and other ad-hoc financial tasks as required

In Return You Will Be Offered:

  • A competitive salary package including great employee benefits and progression routes