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Management Accountant

Posted 22 January by Nigel Wright Easy Apply Ended


Retail organisation based below the Tyne.


  • Month-end process
  • Preparation of monthly management accounts
  • Develop and maintain improved controls
  • Balance sheet reconciliations
  • Ownership of monthly management reporting pack
  • Comparison of actual results against plan and previous year
  • Commentary and key performance indicators
  • Develop core accounting processes within an appropriate internal control environment
  • Develop Excel models to improve automation and accuracy of reporting
  • Assist Financial Controller with budget and forecasting
  • Assist Financial Controller with timely production of Statutory Accounts
  • Assist Financial Controller with year-end audit process with the external auditors through to audit sign off
  • Collate ad hoc reports to assist senior management


  • High calibre qualified accountant (CIMA/ACCA/ACA), with at least 5 years` experience
  • Significant experience of working in a finance department in the Retail sector
  • Ambitious, hardworking attitude
  • Highly analytical, with the ability to manipulate and analyse high volumes of transactional data with ease
  • Excellent IT skills, specifically advanced Excel & systems knowledge
  • Up to date Corporation Tax knowledge
  • Excellent communication skills
  • Commercial acumen
  • Exposure to ERP implementations would be advantageous

Reference: 34291163

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