Management Accountant

KCR Solutions are delighted to be partnering with an excellent client in Billingham to recruit a Management Accountant. This pivotal role is responsible for producing accurate monthly reporting, delivering meaningful financial analysis, and providing robust support. The successful candidate will take ownership of the month-end process, budgeting and forecasting cycles, cash flow management, and financial controls, while working closely with operational teams to enhance performance.

Key Responsibilities

• Produce monthly management accounts


• Produce full and accurate accounts and cashflow for management reports


• Review and accurately reconcile Balance Sheets


• Prepare and submit VAT returns


• Process and reconcile inter-company transactions


• Process accurately transactions for multiple entities


• Own and maintain accurate Control Accounts


• Process Sales and Purchase Ledgers


• Reconciling Bank Accounts and Credit Cards


• Model and calculate accurately prepayments and accruals for both income and expenditure


• Process payroll expenses claims on a timely basis


• Support year-end external audit


• Liaise within and across departments to resolve queries


• Support finance team and provide cover when required


• Any other relevant duties that may be requested of an employee in this role

The role will suit someone actively studying towards CIMA, ACA, ACCA or QBE, with a good working knowledge of Excel and accounting systems. Previous SME experience would be an advantage