Management Accountant
hace 7 días
Cramlington
KCR Solutions are delighted to be partnering with an excellent client in Cramlington to recruit a Management Accountant. This pivotal role is responsible for producing accurate monthly reporting, delivering meaningful financial analysis, and providing robust support across a growing SME. The successful candidate will take ownership of the month-end process, budgeting and forecasting cycles, cash flow management, and financial controls, while working closely with operational teams to enhance performance and inform commercial decision-making. Key Responsibilities • Prepare monthly management accounts, including P&L, balance sheet and cash flow, • Complete month-end close activities including accruals, prepayments, and journals, • Reconcile balance sheet accounts and investigate variances, • Assist with the production of annual budgets and regular forecasts, • Analyse variances between actuals, budget, and forecast, • Work with non-finance stakeholders to support operational decision-making, • Provide financial analysis for pricing, margins, and cost control, • Monitor cash flow and prepare cash flow forecasts, • Support working capital management, debtors, creditors and stock, • Maintain and improve accounting systems and reporting processes, • Support implementation of new systems or process improvements, • Ensure accurate data capture and reporting efficiency, • Support year-end accounts preparation and liaison with external accountants/auditors, • Assist with VAT returns and other statutory submissions