Management Accountant

Management Accountant


Management Accountant – Newcastle upon Tyne – £35,000 – £40,000

We are seeking a full-time experienced Management Accountant to join our clients accounts team.  This is a demanding role and our client is seeking an individual to take responsibility for the management of the day to day finances along with implementation of improved reporting and robust systems as the business grows rapidly.  This role will report directly into the Finance Director.

Responsibilities of the role will include (but not exhaustive):

Monthly Management Accounts

  • Prepare full accounts including cashflow/balance sheet
  • Variance analysis
  • Departmental Budgets
  • Forecasting & Budgeting
  • Commercial monitoring and reporting
  • Implementation of new nominal reporting structure to support growing information needs

Cashflow / Reconciliations

  • Daily Cashflow monitoring
  • In depth reconciliation of Client Account money flows

Personal Attributes

  • Self-starter/highly motivated individual
  • Highly analytical
  • Able to work on own initiative
  • Self-organised and able to work to tight deadlines
  • Eagerness to learn and grow with the business
  • Demonstrate strong commercial awareness
  • Ability to influence others
  • Not afraid to raise issues with senior management

Qualification / Experience / Skills Required

  • Xero accounts package experience
  • Ideally be CIMA/ACCA qualified or at final examination stage
  • Excel – expert user, must demonstrate ability to build own spreadsheets and be proficient with formulae i.e. vlookups/if statements/pivot table
  • At least 5 years’ experience of working in a Management Accountant capacity for a small business (up to £5mil t/o)
  • Ideally have worked in a service environment background with high volume transactions