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Management Accountant

Job LocationWallsend
EducationNot Mentioned
Salary£35,000 - £37,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The role:

  • Reconciliation of essential control accounts and journal entries
  • Analysis of profit & loss and cost, accruals, and advance payments
  • Reconciling the balance sheet
  • Assisting with monthly management accounts and reports
  • Bank reconciliations
  • Daily cashbook entries and ad-hoc payments
  • Posting intercompany invoices
  • Entries for assets, liabilities, and capital accounts
  • Preparing and submitting VAT and CIS returns
  • Assisting with the annual external audit
  • Support the implementation of system and process enhancements
The ideal candidate:
  • A part-qualified accountant (ACCA/CIMA)
  • Monthly management accounts experience
  • Proficient in IT, particularly Microsoft Excel
  • Strong communication skills

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