Management Accountant
Newcastle, United Kingdom
Job Description
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
Skills Required
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Job Detail
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Job IdJD4405012
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:£45,000-50,000 per year
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Employment StatusFull Time
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Job LocationNewcastle, United Kingdom
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EducationNot mentioned