Your newpany
UK wide organisation with their Head Office in Co Durham. Following a period of sustained growth across the group, they are looking to appoint a Management Accountant to strengthen their established Head Office finance team.
Your new role
Working closely with the Financial Controller, you will play a key part in the successful month-end closure and reporting.
The ideal person for this role will be someone who can both produce and review the monthly management accounts, andmunicate these to the non-finance budget holders within the business, whilst at the same time retaining a hands-on approach and beingfortable creating & posting journals.
Key duties will include:-
1. Monthly management account production - multi-site P&Ls and Balance Sheet
2. Overhead analysis
3. Budgetary control and analysis
4. Liaison with and advising of non-finance budget holders
5. Cash flow forecasting & analysis
6. VAT returns
7. Assist with the year end audit preparation
8. Ongoing improvement of processes and controls
What you'll need to succeed
9. You will be a qualified accountant or nearing qualification with only a few exams remaining.
10. You will ideally have experience of multi-site accounts preparation
11. A sound knowledge of LEASE Accounting would be beneficial
12. Hands-on experience of producing Management Accountants
13. Financial management and analysis experience
14. Advanced Excel is essential
15. Able to manage your workload and work independently
What you'll get in return
16. Annual salary of up to £45,000
17. 25 days holiday plus Bank Holidays
18. Hybrid working post-probation
19. Reward scheme
20. Free parking