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Job description
RMS Recruitment is excited to announce a fantastic opportunity for an experienced Management Accountant to join a thriving and dynamic fabrication company in Darlington.
Job Details:
- Location: Darlington
- Position: Management Accountant
- Type: Permanent Position
- Working Hours: Full Time
- Salary: £40-45k per annum
About the Role:
As a Management Accountant you will apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilising appropriate accounting control procedures.
- Supervise and undertake the input and handling of financial data and reports for the company's computerised financial systems.
- Supervise the processing and handling of weekly and monthly payroll.
- Compile and analyse financial information to prepare entries to accounts, such as nominal ledger accounts, sales and purchase ledger transactions in line with accounting principles.
- Prepare Monthly Management Accounts (both individual company accounts and group consolidated)
- Prepare and review monthly Contract Cost statements for live projects.
- Analyse overhead data to establish trends and over/underspends.
- Multi-Currency accounting including recording, reporting, and analysing financial statements in foreign currencies for consolidation into group accounts.
- Assist in the preparation of the annual budget and undertake monthly actual vs budget variance reviews in relation to revenue, expenses, payroll entries, invoices, and other accounting documents.
- Liaise with the Project Team to assist with elements of project analysis/accounting and budget control.
- Preparation and analysis of monthly applications for payments and invoicing in relation to reimbursable contracts.
- Reconciliation of bank statements and monthly balance sheet items with a view to explain the rationale behind each balance held.
- Preparation and submission of quarterly VAT returns.
- Interact with external auditors in completing audits.
- Interact with key clients in relation to audits and applications for payment/invoicing.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Other duties as assigned.
About You:
- Fully Qualified Accountant (ACCA, CIMA, ACA or equivalent)
- Strong Knowledge of UK GAAP Accounting Principles including knowledge of Long-Term Contract Accounting under FRS102 (PCM)
- Strong understanding and knowledge of Multi-Currency, Inter- Company and Group Consolidated accounting.
- Ability to work independently and as part of a team, showing initiative and attention to detail with the ability to analyse and interpret data.
- Strong analytical mindset with a proactive approach to querying transactions.
- Ability to manage all aspects of month-end close and reporting.
- Positive and approachable character with excellent communication skills.
How to Apply:
If you are interested, please apply directly by attaching your CV or contact our consultants on (phone number removed).
RMS is an equal opportunities employer and recruits and promotes employees based on suitability for the job. If you are not contacted within 7 days of the closing date, unfortunately, your application has been unsuccessful on this occasion.
