KCR Solutions are delighted to be working with this vibrant, successful organisation on the outskirts of Newcastle, to recruit a Management Accountant. Your duties will be as follows:
Preparation and presentation of monthly management accounts
Interpretation and analysis of the accounts and explanation of variances
Assisting in preparing financial statements, including balance sheet, income statement and cashflows
Working closely with senior management to resolve any queries with financial statements
Full reconciliation of all balance sheet and control accounts including prepayment and accrual calculations on a daily, weekly and monthly basis
Responsible for posting journals and performing complex analysis
Providing supporting data and relevant analysis to senior management to aid decision making in an effective and timely manner
Recording financial transactions
Assisting in reconciling supplier ledgers and agreeing to supplier statements
Ensuring payments to suppliers are paid as per the supplier payment terms
Completion of quarterly VAT return
Analysing and reporting of period end departmental reports
You will ideally be a qualified Accountant or working towards your qualification, although candidates who are qualified by experience will be considered. The company have an office in India so experience working with overseas offices i...