About the roleManagement AccountantLocation: Newcastle or Coulston, HybridSalary: £35,000 - £40,000 per annum (dependent on experience)Job Type: Full-Time, PermanentA growing group of specialist businesses is seeking an experienced and detail-driven Management Accountant to join its finance team. This is an excellent opportunity to work across a diverse portfolio of companies in a collaborative environment that values precision, initiative, and continuous improvement.The RoleReporting to the Finance Manager, you will play a key role in maintaining the financial accuracy and integrity of multiple group entities. Your primary focus will be on delivering timely management accounts, conducting reconciliations, and providing clear financial insight to stakeholders.You'll be working across a group structure that currently includes 11 companies, 8 of which are actively trading. This role offers excellent exposure to a variety of financial tasks in a dynamic, fast-paced setting.Key Duties & ResponsibilitiesManagement AccountsPrepare monthly management accounts to trial balance in line with internal deadlinesPost all relevant month-end journals, including for payroll, accruals, prepayments, and fixed assetsMaintain and reconcile all balance sheet accounts with accuracyFinancial Reporting & AnalysisReconcile weekly data between operational systems and the financial accounting systemPerform sales reconciliations to ensure complete revenue capturePrepare weekly management information (MI) reports for senior leadershipPurchase Ledger OversightManage and support the purchase ledger process in collaboration with the wider finance teamOversee and process bi-monthly payment runs, including setting up payments via banking platformsLiaise with suppliers as needed to resolve queries and ensure smooth operationCompliance & SupportPrepare and submit VAT and intermediary returnsComplete regular returns to the Office for National Statistics (ONS)Support cash flow forecasting and ensure timely payment schedulingCarry out ad hoc finance tasks and projects as requiredWhat We're Looking For2 years' experience in a management accounting positionA total of 5+ years of experience within finance or accounting rolesPart-qualified ACCA/CIMA (or equivalent experience in a finance team)Strong technical ability in preparing management accounts and journal postingProficient in Microsoft Excel (intermediate level - capable of handling analysis, models, and reporting)Excellent communication skills and confidence working with internal and external stakeholdersStrong organisational skills, with the ability to manage multiple priorities and meet tight deadlinesA proactive, detail-focused approach and a genuine commitment to accuracy in financial reportingWhat's OfferedHybrid working model with flexible remote/on-site balanceSupport towards continuing your professional accounting qualificationAccess to private medical and; dental discounts, and lifestyle discountsAdditional annual leave purchase scheme and increased leave with serviceEmployee assistance programme and well-being supportCycle to work scheme, tech perks, and retailer discount platformPension scheme and employee referral programmeNRG is an equal opportunities employer committed to promoting a diverse and inclusive workplace. We oppose all forms of unlawful or unfair discrimination on the grounds of any protected characteristic. Our aim is to create an environment that encourages diversity, builds on individual differences, and responds equitably to the needs of all. We proactively take steps to fulfil our legal obligations, remove barriers, monitor for fairness, reflect the communities we serve, and enforce a zero-tolerance policy for breaches of our Equality and Diversity policy.
