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Management Accountant
Job Posted: 17 hours ago
Salary: £ 35,000 - 38,000 / Annum
Job Type: Permanent
Location: Durham, County Durham
Expire in: a month
Job Description
Rewards and Benefits on Offer:
* 25 days holiday plus 8 bank holidays
* A contributory Pension Scheme once you have been employed for three months
* 1 x Life Assurance cover and a Health Cash Plan Scheme which covers dental, optical, mental health and well-being after 6 months employment.
* Onsite parking.
* Great resources.
* Great team culture.
* Any support required is provided.
MTrec’s New Opportunity:
Our client is an established and successful company based in Durham. They are currently looking for a Management Accountant to join their team. If you are interested and meet the person specification of the job role, please apply below.
The Job You’ll Do:
* Ownership for producing month end management financial statements (P&L and BS)
* Responsible for driving month end stock counts from planning to execution (including one early start each month)
* Stock valuations for scanned stock (including updating to latest costs)
* Stock valuations for manually counted stock (including updating to latest costs)
* Reconciling monthly stock movements
* Month end balance sheet reconciliations and maintaining schedules to support
* Producing and posting journals (Accruals, Prepayments, Materials, etc)
* Responsible for fixed assets register, reconciliation to balance sheet and depreciation journal
* Producing and posting credit card expenses
* Cost analysis
* Month end sales reconciliation
* Producing and posting weekly payroll journals
* Producing weekly agency hours worked information and liaising with employment agencies
* VAT reporting
* Supporting the finance function by undertaking ad-hoc projects and tasks throughout the month and at month end.
* Performing own clerical duties such as filing, photocopying, and scanning
* Answering telephone, barrier entry & greeting visitors, when required
About You:
* Ability to always maintain confidentiality and integrity
* Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage
* Strong Excel and computer skills (pivot tables, v-lookups, etc. an advantage)
* Excellent analytical and problem-solving skills
* Ability to work under pressure and to strict deadlines
* Being able to develop interdepartmental relationships and providing support of a financial natureBefore You Apply
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Looking for your next career move? Join a top company hiring Management Accountant job near me in Durham, County Durham! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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