Management Accountant


North East England

£25,000 - £30,000


I am delighted to be working alongside a well-known and award-winning Gateshead based business, to recruit a Management Accountant on a permanent basis. Ideally the successful candidate will be part-qualified ACCA / CIMA / ACA and in return my client are offering an excellent range of benefits including opportunities for career progression.


Main Duties:

  • Prepare monthly management accounts for the Group and Subsidiaries.
  • Prepare monthly analysis of income, expenditure, and profitability.
  • Management of month end including journals, accruals, and prepayments.
  • Balance sheet reconciliations.
  • Assist with the delivery of our monthly MI pack.
  • Oversee posting of transactions into Microsoft Business Central, through creditors, debtors, bank and general ledger, to ensure accurate and timely processing.
  • Assisting with the monthly payroll production.
  • Assisting with the quarterly Group VAT Returns.
  • Supporting with the year-end accounting including liaising with auditors.
  • Support with the improvement of existing processes.
  • Assisting with financial analysis.
  • Assisting the finance department with any ad-hoc duties.


Skills Required:

  • Excellent communication and interpersonal skills.
  • Recent experience of working in a management accounts role.
  • Advanced excel skills.
  • Experience of working in a fast paced, changeable finance environment.
  • Microsoft Dynamics Business Central experience would be beneficial.
  • Enthusiasm, positive approach, and strong attention to detail.
  • Ability to work independently as well as part of a team.

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