Management Accountant
- Recruiter
- Nigel Wright
- Location
- Newcastle Upon Tyne
- Posted
- 12 May 2018
- Closes
- 27 Jun 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Company
Growing dynamic organisation based South of the Tyne
Role
- To produce timely, accurate Monthly and Quarterly Management Accounts for submission to the Finance Manager
- Ensure that costs are posted correctly within the Management Accounts and are consistent with previous postings and allocations
- Provide detailed Cost Analysis Reports over Purchasing, Direct Costs and Overheads
- Manage and Supervise finance staff to enable timely submission of Management Accounts and additional required reporting
Accountabilities:
- Produce Monthly / Quarterly Management Accounts Pack
- Review and Analyse all postings made to the Accounts
- Continually adapt and improve management reports as agreed with the Finance Manager
- Supervise the Accounts Assistant and Purchase Ledger Person in order to produce the information required for the Management Accounts
- Perform key balance sheet reconciliation tasks
KPI`s:
- Complete the Monthly Management Accounts within 10 days of the Month end
- Complete the Quarterly Management Accounts within 14 days of the Quarter end
- Produce high quality presentable and clear work to standards required from the Finance Manager
- To be able to motivate and to supervise workload for the other members of the finance department in order to produce Management Accounts and other required reporting
Requirements
- For this Management Accountant role high levels of numeracy and literacy are essential
- Must be qualified up to the following standards- Qualified or part-qualified: CIMA/ACCA/ACA
- Requires no less than 5 years actual experience at the Management Accountant role or an Accounting position which this person has extensive experience of producing Management Accounts and Cost Reports
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