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Home / Jobs / Management Accountant – Accounting & Finance – Newcastle upon Tyne

07 June 2019

Management Accountant – Accounting & Finance – Newcastle upon Tyne

Location: North East England

Salary: £25000 - 30000 per annum

Sector: Accountancy and Finance

Job Type: Temporary

Job Reference: BMC/05/2625 SG

Contact

Sophie Goymer

DD: 0191 303 9788

M: 07535 495 652

The Company

BMC are thrilled to be working alongside Adderstone Group, a dynamic and passionate residential and commercial property development company based in the heart of Newcastle upon Tyne.

Job Role

The responsibilities required in this role are:

  • Cash flow forecasting – day to day management
  • Raise internal invoices and summarise for internal & external reporting
  • Authorise purchase invoices and investigate anomalies
  • Control purchase orders and ensure sales invoices are ultimately generated
  • Control costs and ensure allocated to most appropriate funds
  • Monthly management accounts – cradle to grave
  • (Look to improve each month/ quarter)
  • Processes and procedures applied on a monthly basis that comply with annual reporting requirements
  • Quarterly reporting for consolidated position within the Department and Group
  • Quarterly reporting to shareholders
  • Quarterly covenant reporting to lenders
  • Annual financial statements
  • Use of Excel to produce and add value to reporting – most regularly used – tables, pivot tables, SUMIF’s, IF’s, VLOOKUP’s
  • Corporate tax computations and capital allowances calculations
  • Reporting to internal and external stakeholders, incorporating both financial and detailed entity reporting
  • Vat Registration/ OTT/ quarterly returns, and deal with HMRC enquiries/ visits
  • CT61/ R185 calculations and reporting
  • Personal and partnership tax reporting

The following skills are essential:

  • AAT qualification is desirable
  • Appropriate language in all correspondence, both internal and external
  • Excel skills
  • Manage own deadlines and workloads – communicate on a timely basis
  • Control others and manage their deadlines, where necessary
  • Liaising with non-finance departments and have ability to communicate well with staff of varying experience

Apply for this Role

  • Accepted file types: doc, docx, pdf.

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