
Resource Management Solutions
RMS are seeking a detail-oriented and strategic Management Accountant to join our client’s exceptional fabrication company based in Darlington.
The successful candidate will play a key role in providing financial insights and supporting business decision-making by preparing accurate financial reports, budgets, and forecasts. You will be responsible for analysing financial performance, identifying trends, and offering strategic recommendations to improve profitability and efficiency.
Key Responsibilities:
- Supervise and undertake the input and handling of financial data and reports for the company’s computerised financial systems.
- Compile and analyse financial information to prepare entries to accounts, such as nominal ledger accounts, sales and purchase ledger transactions in line with the account principles.
- Assist in the preparation of monthly Management Accounts (both individual company accounts and group consolidated).
- Prepare and review monthly Contract Cost statements for live projects.
- Analyse overhead data to establish trends and over/underspends against budget.
- Multi-Currency accounting including recording, reporting and analysing financial statements in foreign currencies for consolidation into group accounts.
- Assist in the preparation of the annual budget and undertake monthly actual vs budget variance reviews in relation to revenue, expenses, payroll entries, invoices and other accounting documents.
- Preparation and analysis of monthly applications for payments and invoicing in the relation to reimburse contracts.
- Reconciliation of bank statements and monthly balance sheet items with a view to explain the rationale behind each balance held.
- Preparation and submission of quarterly VAT returns.
- Interact with external auditors in completing audits.
- Interact with key clients in relation to audits and applications for payment/invoicing.
- Establish, maintain and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Other duties as assigned.
Requirements:
- Fully Qualified Accountant (ACCA, CIMA, ACA or equivalent)
- Strong knowledge of UK GAAP Accounting Principles including knowledge of Long-Term Contract Accounting under FRS102 (PCM)
- Understanding and knowledge of Multi-Currency, Inter-Company and Group Consolidated accounting.
- Ability to work independently and as part of a team, showing initiative and attention to detail with the ability to analyse and interpret data.
- Strong analytical mindset with a proactive approach to querying transactions.
- Ability to manage all aspects of month-end close and reporting.
- Positive and approachable character with excellent communication skills.
How to Apply:
If you are interested, please apply directly by attaching your CV or contact our consultants on 01325 389333 or email Jobs@rms-recruitment.co.uk
RMS is an equal opportunities employer and recruits and promotes employees based on suitability for the job. If you are not contacted within 7 days of the closing date, unfortunately, your application has been unsuccessful on this occasion.
To apply for this job please visit the following URL: http://www.applybe.com/?a=241290F02.0 →