Central Employment are delighted to be supporting a Cramlington based Group with the recruitment of a Part Time Management Accountant. Reporting into the Finance Director, the main premise of the role is to take ownership of the production of monthly management accounts for two subsidiaries within the Group. Responsibilities:
You will be responsible for the completion of accurate daily, weekly, and also monthly reporting.
Production of timely monthly management accounts
Analysing all budgets vs actual costs providing accurate explanations of Financial Figures.
Make sure month-end and end-of-the-year are accurate while working on Balance Sheet reconciliations.
Ensure you provide Financial Analysis as needed such as sales & Margin analysis and working capital.
Ensure you have an eye for details and Identify any process gaps, savings, and proposed and implement solutions.
Day to Day running of the Asset Management system.
Manuel Journal Entries.
Balance Sheets.
Ensure coordination within other departments such as sales HR and production.
Joint reasonability for the preparation of the budget.
Qualifications:
QBE, Part Qualified or Qualified ACCA,CIMA,ACA)
Finance 5+ years experience in that area
Bachelor's or Masters Degree in Accounting or Finance