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The Company Management Accountant - Hybrid working - Flexible hours - Great company culture We are delighted to be working with a leading software business based in Newcastle who are seeking a Management Accountant to join their team and support the Finance Director. This is a fantastic opportunity for a Management Accountant to work as part of a dynamic, collaborative organisation. On offer for the Management Accountant will be a great work environment, flexible/hybrid working and a competitive salary. The Role The Management Accountant duties will include: Perform monthly financial reporting including month end journal entries, balance sheet reconciliations, etc. Monitoring cash flow Liaising with auditors during annual monitoring & assisting in the preparation of Annual Accounts Managing all payroll activity Producing VAT and other HMRC required returns Assisting in the preparation of reports The Person The requirements for the Management Accountant role are: Significant experience of management accounts preparation, gained preferably within an SME environment Self-starter accustomed to working in fast paced and dynamic environments Ability to communicate effectively within multi-disciplinary teams. Experience using Sage Accounting Software and Sage Payroll is desirable.
Company client currently representing a growing organization who are market leader within their field of expertise. With a commitment to excellence and innovation, they are seeking a talented Management Accountant to join their team. Job Summary: As a Management Accountant, you will play a crucial role in supporting the financial operations of their dynamic organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial management within a manufacturing environment. Key Responsibilities: - Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations to the management team. - Budgeting and Forecasting: Assist in the development of budgets and forecasts, ensuring alignment with organizational goals. - Ledger control: overseeing and conducting all the credit control, sales ledger and purchase ledger - Cost Control: Monitor and control costs within the manufacturing process, identifying areas for improvement. - Month-End Close: Support month-end and year-end close processes, including reconciliations and financial reporting. - Variance Analysis: Analyse and report on variances between budgeted and actual results, explaining key drivers. - Financial Reporting: Prepare accurate and timely financial reports for management, highlighting key performance indicators. - Compliance: Ensure compliance with financial regulations and internal policies. - Ad-Hoc Analysis: Undertake special financial analyses and projects as required by the finance team. If you are a dynamic and results-oriented Management Accountant looking to contribute to the success of a thriving manufacturing organization, we would love to hear from you. Please submit your CV.