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KCR Solutions are delighted to be working with an excellent manufacturing business based in Stockton to recruit a Management Accountant. This is an excellent opportunity for a hands-on QBE or Part Qualified Accountant who as the potential to grow quickly with the position. You will be an experienced, enthusiastic and motivated individual with exceptional people, time management and IT skills. Main duties will include:
- Production of management accounts for review and approval
- Completion of month end journals
- Completion of balance sheet account reconciliations monthly
- Complete monthly reviews with budget holders of performance compared to budget
- Preparation of quarterly VAT return for the company and group
- Assist the Financial Controller with production of annual budget and monthly forecasts
- Ensure that all accounts payable and accounts receivable Invoices are processed
- Weekly processing of bank payments and receipts and completion of bank reconciliation and monitor cash flow for all company bank accounts
- Ensure any overdue accounts receivable Invoices are investigated
- Maintain and monitor petty cash
- Involvement with the bi-annual stocktake process
- Co-ordinate annual financial audit and liaise with audit team
- Provide payroll support to HR & Payroll Administrator
- Collaboration with departments within the business regarding cost saving activities
- Identify opportunities for business improvements within the organisation
