Management Accountant
KCR
- Durham
- Permanent
- Full-time
- Prepare and submit accurate monthly accounts, including journal preparation and posting
- Ensure timely production of monthly reporting in line with agreed deadlines
- Maintain control of balance sheet accounts and complete supporting reconciliations
- Assist in the preparation of budgets and financial forecasts
- Uphold robust financial controls across all processes
- Ensure compliance with group accounting policies and procedures
- Identify and recommend improvements to systems and performance
- Provide proactive support to the Financial Controller as needed
- Flag issues early to management—adopting a “no surprises” approach
- Respond to auditor queries and support audit processes
- Contribute to departmental efficiency by helping implement improved procedures
- Offer guidance and support to finance ledger teams when required
- Carry out other duties as directed by your Line Manager