Management Accountant

Resource Management Solutions

  • Darlington, County Durham
  • £50,000 per year
  • Permanent
  • Part-time
  • 2 months ago
  • Apply easily
Are you a motivated and detail-oriented finance professional looking to take the next step in your accounting career?RMS are seeking a Management Accountant to join our client’s exceptional fabrication company based in Darlington.In this role, you will play a key part in the preparation and analysis of financial data, supporting the production of accurate management accounts and contributing to the financial success of the business.We have positions available for part-time and full-time opportunities for between 24-37 hours. Salary is dependent on experience and working hours.Key Responsibilities:
  • Supervise and undertake the input and handling of financial data and reports for the company's computerised financial systems
  • Compile and analyse financial information to prepare entries to accounts, such as nominal ledger accounts, sales and purchase ledger transactions in line with accounting principles
  • Assist in the preparation of monthly Management Accounts (both individual company accounts and group consolidated)
  • Prepare and review monthly Contract Cost statements for live projects
  • Analyse overhead data to establish trends and over/underspends against budget
  • Multi-Currency accounting including recording, reporting, and analysing financial statements in foreign currencies for consolidation into group accounts
  • Assist in the preparation of the annual budget and undertake monthly actual vs budget variance reviews in relation to revenue, expenses, payroll entries, invoices, and other accounting documents.
  • Liaise with the Project Team to assist with elements of project analysis/accounting and budget control
  • Preparation and analysis of monthly applications for payments and invoicing in relation to reimbursable contracts
  • Reconciliation of bank statements and monthly balance sheet items with a view to explain the rationale behind each balance held
  • Preparation and submission of quarterly VAT returns
  • Interact with external auditors in completing audits
  • Interact with key clients in relation to audits and applications for payment/ invoicing
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
  • Monitor and review accounting and related system reports for accuracy and completeness
Requirements:
  • Full or Part Qualified Accountant (ACCA, CIMA, ACA or equivalent)
  • Strong Knowledge of UK GAAP Accounting Principles including knowledge of Long-Term Contract Accounting under FRS102 (PCM)
  • Understanding and knowledge of Multi-Currency, Inter- Company and Group Consolidated accounting
  • Strong knowledge of Excel
  • Ability to work independently and as part of a team
  • Showing imitative and attention to detail with ability to analyse and interpret data
  • Strong analytical mindset with a proactive approach to querying transactions
  • Ability to manage all aspects of month-end preparation and reporting
  • Positive and approachable character with excellent communication skills
How to Apply:If you are interested, please apply directly by attaching your CV or contact our consultants on 01325 389333 or email jobs@rms-recruitment.co.ukRMS is an equal opportunities employer and recruits and promotes employees based on suitability for the job. If you are not contacted within 7 days of the closing date, unfortunately, your application has been unsuccessful on this occasion.

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