?KCR Solutions are working with this growing manufacturing company based on the outskirts of Newcastle, in their search for a Management Accountant on a contract basis - approx 3 months. Your duties will include:-
- Preparation of monthly management accounts
- Balance sheet reconciliations
- Profit and loss accounts
- Budget preparation
- Cashflow forecasting
- Variance analysis
- VAT returns
- Producing KPI's and other ad-hoc information for management
- Supervision of small accounts team and mentoring staff
- Managing aged debt
- Maintenance of fixed asset register
- Accruals and prepayments
- Ad-hoc projects as required
The role is FULLY OFFICE BASED
Turnover £8m / System used Sage 200
Hours 8.30am to 5pm