Management Accountant

Salary: £45000 - £55000

Location: Gateshead

KCR Solutions are delighted to be working with this growing organisation based in Gateshead. They are seeking a motivated and detail-oriented Management Accountant to join a small, dynamic finance team. This is a hands-on role reporting directly to the Finance Director, offering exposure across two diverse and fast-growing businesses.

This role offers a fantastic opportunity to have real impact within a small business environment, with direct access to decision-makers and the ability to shape financial processes as the business grows.

You will be part of a compact finance function that includes a Finance Assistant and the Finance Director, supporting a family office with two key interests.

Skills

  • A recognised accounting qualification (CIMA, ACA, or equivalent)
  • Strong Excel proficiency (pivot tables, VLOOKUPs, SUMIFs, linking cells, visual reporting)
  • A passion for high standards and accuracy in financial reporting

Key Responsibilities

  • Prepare monthly consolidated management accounts in line with accounting standards and group policies
  • Present accurate monthly accounts and financial statements (P&L, Balance Sheet, Cash Flows)
  • Weekly cash flow forecasting, and review of debtor/sales ledgers and balance sheet reconciliations
  • Submit VAT and CIS returns
  • Support year-end accounts preparation and external audit process
  • Support year-end corporation tax return submittal process
  • Work closely with senior management to resolve financial queries
  • Identify and implement process improvements
  • Provide ad hoc financial support as directed by the Finance Director

Working Hours & Location

  • Monday to Friday, 9:00am–5:00pm
  • Full-time, office-based
  • Free on-site parking
  • 25 days annual leave plus bank holidays

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