Job Description
A growing North East business is looking to appoint a Management Accountant to join its finance team. Reporting to the Financial Controller, this is a broad role offering responsibility for management accounts production, cash flow management, financial analysis and process improvement.
Key responsibilities will include:
* Preparation of monthly management accounts and commentary
* Ownership of month-end processes, including accruals, prepayments and reconciliations
* Daily cash flow management and reporting
* VAT returns and intercompany reconciliations
* Financial and operational analysis to support business performance
* Reviewing payment runs and maintaining strong financial controls
* Supporting year-end audit requirements
* Identifying opportunities for process improvements, automation and AI adoption
* Providing support across the wider finance function when required
Applicants should ...
Key responsibilities will include:
* Preparation of monthly management accounts and commentary
* Ownership of month-end processes, including accruals, prepayments and reconciliations
* Daily cash flow management and reporting
* VAT returns and intercompany reconciliations
* Financial and operational analysis to support business performance
* Reviewing payment runs and maintaining strong financial controls
* Supporting year-end audit requirements
* Identifying opportunities for process improvements, automation and AI adoption
* Providing support across the wider finance function when required
Applicants should ...
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