Management Accountant


Job Type
26 Apr 2018

Job Description

KCR Solutions are looking to recruit a Management Accountant for our successful client in Sunderland. This is a newly created role due to the relocation of the finance function and is within the Engineering sector. The salary is between £26,000 – £30,000 depending on experience.


  1. Support to Finance Manager
  2. Preparation of monthly management accounts
  3. Calculation of depreciation, prepayments, accruals and other provisions
  4. Calculation of corporation Tax QIPs
  5. Preparation of short term and long term cash flow forecasts
  6. Preparation of quarterly VAT returns including turnover reconciliations
  7. Assist in preparation of year end accounts
  8. Assistance with the year-end audit and liaising with external auditors
  9. Provide support to marketing department for bids/financial information
  10. Preparation of month-end reports required for senior management meetings
  11. Ad-hoc reporting as required by management and other functions within the group
  12. Assistance with daily bank reconciliations for all bank accounts
  13. Preparation of daily banking reports
  14. Absence cover for other members of the finance team
  15. Ad-hoc duties as required

Knowledge & Experience:

  1. Part qualified accountant – ACA / ACCA / CIMA
  2. A minimum of 3 years accounting experience in a similar role
  3. Knowledge of working with ERP system – not essential but preferred

Key Skills required:

  1. Ability to take a tactical view at the outset
  2. Strong communication and interpersonal skills
  3. Accuracy and attention to detail
  4. Work to strict deadlines
  5. Commercial awareness
  6. Advanced excel skills

Job Categories: Finance and Accountancy. Job Types: Full-Time. Job expires in Endless.

Apply for this Job