Management Accountant

KCR Solutions are delighted to be recruiting a Management Accountant for an excellent manufacturing business in Seaham. The successful candidate will be responsible for delivering accurate and timely management information, supporting financial control, cashflow management, and decision making across the business.

• Prepare monthly management accounts including Trial Balance, Profit & Loss and Balance Sheet
• Lead and manage the month-end close process
• Prepare month-end and year-end journals
• Produce monthly budget and variance analysis with commentary
• Monitor, manage and improve company cashflow including weekly and quarterly forecasts
• Maintain standard costing records and complete stock valuations
• Manage fixed asset register and calculate depreciation
• Perform balance sheet reconciliations
• Oversee credit control, purchase ledger, expenses and credit cards
• Provide financial support and reporting to all departments
• Prepare Office for National Statistics submissions
• Lead the year-end external audit
• Ad hoc analysis to drive performance improvement and cost reduction

This role will suit you if you are AAT qualified or a part-qualified accountant, ideally with knowledge of Sage 200 and advanced Excel skills.