KCR Solutions are delighted to be recruiting Management Accountant for a successful manufacturing company in Sunderland. This a key role supporting for Finance Manager with the preparation of financial statements and management accounts.
Main duties will include:
- Preparation of monthly management accounts
- Preparation of monthly sales analysis
- Preparation of actual/budget overhead report
- Variance analysis
- Balance sheet reconciliations
- Support with the preparation of VAT returns
- Preparation of statutory accounts and disclosure notes
- Control and analysis of project costs and spending
- Approve payroll and ad hoc bank payments
- Liaise with auditors
- Point of contact for HMRC
This role will suit a newly or part qualified candidates with advanced Excel, attention to detail and excellent communication, analysis and presentation skills.