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Management Accountant

Job LocationNewcastle Business Park
EducationNot Mentioned
Salary25,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The CompanyManagement Accountant - Development OpportunityAn established, construction organisation is seeking a Management Accountant to join their team and support the Financial Controller. This role would equally suit an Assistant Management Accountant who is looking to take a step up or a Management Accountantwanting to take on more responsibility.As a Management Accountant, duties will include:

  • Banking transaction, including reconciliation
  • Sales ledger support
  • Payroll support
  • Monthly Credit Card analysis, job allocation and entry
  • Produce monthly costs for QS
  • Reconciliation of QS forecast analysis in order to produce budgets/forecast
  • Support in the production of monthly management accounts for internal and external stakeholders
  • Quarterly NEPO & NEUPC submissions
  • Assist with yearend process
  • Produce contract schedule
  • Create matrix to reconcile contract profit
  • Reconcile general ledger
  • Support auditors requirements
  • General dept admincopying, scanning, filing, letter writing etc
  • Support wider team during busy periods and holiday/sickness cover
  • Ad hoc tasks as required
The PersonThe requirements for the Management Accountant role are:
  • Minimum AAT qualified or QBE
  • Must have construction accounts experience and knowledge
  • Must have experience of working with Pegasus Opera and Pegasus CIS systems
  • Able to communicate effectively with a variety of stakeholders at all levels
  • Must be IT literate and have proficiency in Microsoft packages e.g., Word, Excel
  • Able to work to strict deadlines

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