Management Accountant

Recruiter
Broster Buchanan Ltd
Location
Middlesbrough, Cleveland
Salary
35000.0000
Posted
15 Jun 2017
Closes
15 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The following list is not exhaustive but is typical of the duties which the Management Accountant will be expected to perform or be responsible for:

  • Preparation of monthly management accounts to strict deadlines.
  • Preparation of Balance Sheet reconciliations in support of the management accounts.
  • Review management accounts including variance analysis.
  • Preparation of KPI reports to supplement the monthly MI.
  • Preparation and reconciliation of quarterly VAT Returns.
  • Support for the Senior Accounts Assistant in the preparation and submission of other tax compliance reports, e.g. payroll taxes, P11Ds, Class 1A NI and CIS returns.
  • Reconcile Project Accounting reports to Nominal Ledger, identify and highlight poor profit making / loss-making projects.
  • Lead the monthly stock count process including coordination, count process, reconciliations, valuations, variance analysis, obsolescence provisions.
  • Any other ad-hoc duties as required.