Management Accountant

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. Experience in a similar role is paramount as are strong Excel skills.