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Management AccountantSpear-heads • Billingham, Cleveland, UK
Management Accountant

Management Accountant

Spear-heads • Billingham, Cleveland, UK
30+ days ago
Salary
£45,000.00 yearly
Job type
  • Full-time
Job description

Role Purpose:

The Management Accountant is responsible for producing accurate and timely financial information, supporting business decision-making, maintaining robust financial controls, and ensuring compliance with statutory and company reporting requirements across multiple group entities.

Main Duties:

  • Take full responsibility for allocated company accounts from Trial Balance through to monthly management accounts.
  • Assist the finance team in the preparation of monthly management accounts and reporting packs.
  • Produce variance analysis against budget, forecast and prior periods.
  • Support annual budgets and periodic forecasts.
  • Process transactions accurately across multiple entities.
  • Maintain accurate control accounts.
  • Process sales and purchase ledgers when necessary.
  • Reconcile bank accounts and credit cards.
  • Prepare prepayments, accruals and month-end journals.
  • Process payroll journals and employee expense claims.
  • Prepare cash flow forecasts.
  • Review and reconcile balance sheets monthly.
  • Prepare and submit VAT returns.
  • Process and reconcile inter-company transactions.
  • Support statutory accounts preparation and external audit.
  • Develop and improve financial controls and reporting processes.
  • Liaise across departments to resolve queries.
  • Support the wider Finan...
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Management Accountant • Billingham, Cleveland, UK

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