Management Accountant

Posted 6 April by Castlefield Recruitment Easy Apply Featured

Management Accountant - Newcastle


Castlefield Recruitment are currently recruiting for a Management Accountant to join a highly progressive, market-leading organisation. The company work with an impressive list of some of Europe's most recognised and successful brands and Financial Services institutions.


The Management Accountant position is a key role within the Finance Department - with responsibilities for the full range of management accounting duties for both UK and European entities. It reports to the Financial Controller and duties will include:

  • Reconcile and perform financial month end of ERP systems
  • Produce and post monthly journals
  • Maintain company Fixed Asset Register
  • Carry out stock analysis and obsolescence review
  • Prepare monthly balance sheet reconciliations for UK and European entities
  • Prepare information for annual corporation tax schedules
  • Produce monthly and quarterly VAT returns/reconciliations for UK and European entities for submission to Head Office
  • Assist with budget preparation
  • Assist with statutory audits and audit information
  • Prepare monthly business unit reports
  • Process bank reconciliations for UK and European entities
  • Prepare and administer customer rebate information
  • Perform monthly Hyperion submission for UK or European entities to Head Office
  • Support for Sales and Purchase Ledger functions regarding general accounting issues
  • Provide cover and support for Financial Controller


The successful candidate will be:

  • Qualified Accountant (CIMA/ACCA/ACA) or in late stages of qualification
  • Significant experience in a relevant management accounting role
  • Exposure to non-UK companies would be beneficial, not essential (multi-currency accounting)
  • Strong MS Excel skills, ERP system experience would be beneficial
  • Bring a positive and energetic approach with the ability to liaise with a range of stakeholders across the business

To apply for the position please use the link provided, visit the Castlefield website, or contact Matthew Swindell via LinkedIn.

Required skills

  • ACCA
  • CIMA
  • Finance
  • Management Accountant
  • Management Accounts

Reference: 34850992

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