Management Accountant

Zoek Pin Newton Aycliffe, County Durham, England

30000.0000 - 35000.0000

Permanent (Full time)

Posted 34 days ago

Role Overview and Organisation
Nigel Wright is proud to be supporting a reputable business based in Newton Aycliffe in their search for a Management Accountant. The key responsibilities of the role are to assist in the Preparation of monthly P&L and month end reporting. To provide support to the Finance Manager across various financial matters, including accurate information to multiple levels across the team in a timely and efficient manner.

The Role

  • Preparation of balance sheet control account reconciliations including investigation and resolution of reconciling items within the business on a timely basis.
  • Preparation of and posting of significant journals (payroll, overtime, energy costs etc.)
  • Maintenance of all intercompany accounts including monthly recharges, revaluations and reconciliation of month end balances with entity partners
  • Treasury support
  • Inventory reporting and accounting
  • Preparation of monthly fixed cost actuals v budget / forecast including reviews with cost centre owners and General Manager.
  • Preparation of temporary labour report including review of cost centre allocations and completeness of accruals.
  • Manage fixed asset accounting
  • Monthly reconciliation of fixed asset register

The Person

  • Part qualified looking to progress to qualified or qualified accountant (ACCA, CIMA, ACA) who has operated as an assistant accountant or similar
  • 3+ years experience of working in a finance department, ideally in a manufacturing environment
  • Experienced in using ERP systems, preferably SAP
  • Strong IT skills, specifically MS Excel, Word and Sharepoint
  • Effective communicator, comfortable working with teams across the business
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