Management Accountant
Newcastle upon Tyne
£35,000 - £40,000
Permanent
BMC Accountancy and Finance are delighted to be working in partnership with a growing organisation in the Gateshead area who are looking to recruit a new Management Accountant on a full time permanent basis.
You will be responsible for working closely with the Senior Finance Leadership team to oversee all accounts preparation, analysis and reporting in the business. Salary is £35,000.00 - 40,000.00 per annum.
Responsibilities
- Preparing monthly management accounts
- Profit and loss reporting
- Variance and trend analysis
- Budgeting & forecasting - P&L and Balance Sheet
- Month-end balance sheet reconciliations and preparation of management accounts
- Margin and variance analysis
- Create and submit VAT returns via MTD
- Preparing Tax returns and paying amounts on time appropriately
- Management of external audit queries and liaison with company accountants and tax advisors on matters throughout the year
- Preparation of year end financial statements
- Preparation and review of budgets (liaising with FC)
- Managing journals
- Accruals and prepayments
- Bank Reconciliations
- Maintaining the fixed asset register
- Putting together reports for senior leaders
- Controlling and forecasting income and expenditure
- Advising on finance-related decisions
- Developing and managing financial systems/policies
- Ensure compliance with all financial regulations
Wider duties including:
- Lead, manage and motivate finance team
- Cover for the Financial Controller
Additional:
- Must be highly motivated and with a strong desire and ability to drive process and control improvements and automate the finance function
- Preferably has cost accounting experience and an audit background
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