A fast growing distribution business in Newcastle seeks an experienced Management Accountant to start immediately for an initial 6 month fixed term contract.
Responsibilities
- Production of monthly management accounts
- Importing sales and reconciling to ERP system
- Manage overhead allocation and departmental reports
- Posting accruals and prepayments
- Support with P&L commentary and understanding variance to budget/forecast
- Handle stock journals and associated duty and freight costs
- Balance sheet reconciliations
- Maintain fixed asset register
- Prepare VAT returns for UK and Ireland
- Monthly reconciliations for Invoice Discounting facility
- Assist on weekly cash‑flow reporting
- Post payroll journals
- Oversee debtor ledger settlements and fees
Qualifications & Requirements
You will likely be part qualified (ACA, ACCA, CIMA) or qualified by experience. You must also be a clear communicator with very good Excel skills.
This is a great opportunity to join a supportive and successful finance team but please only apply if you’re able to start quickly and can commute to the Newcastle area at least 3 times per week.
Candidates must be eligible to work in the UK full time without restriction.
Interim Management Accountant in Newcastle upon Tyne employer: Sharp Consultancy
Join a well-established business in the service sector that offers a supportive culture and excellent staff retention, making it an ideal employer for those starting their career in finance. With hands-on experience, ongoing training, and AAT study support available, you'll thrive in a friendly finance team that genuinely encourages your professional growth and development. This role is perfect for motivated individuals eager to learn and build a long-term career in accounting.
