Management Accountant

Salary: £40000 - £45000

Location: Cramlington

KCR Solutions are delighted to be recruiting a Management Accountant for an excellent client in Cramlington. The successful candidate will play a key role in delivering accurate monthly reporting, insightful analysis, and strong financial support across a growing SME. This hands-on role manages the month-end process, budgeting and forecasting cycles, cash flow, and financial controls, while partnering with operational teams to drive performance and support commercial decision-making.

Key Responsibilities

  • Prepare monthly management accounts, including P&L, balance sheet, and cash flow
  • Complete month-end close activities: accruals, prepayments, journals, reconciliations
  • Produce annual budgets and regular forecasts, with variance analysis and commentary
  • Partner with non-finance teams to support pricing, margins, cost control, and business cases
  • Monitor cash flow and support working capital management (debtors, creditors, stock)
  • Maintain and improve accounting systems, reporting processes, and data accuracy
  • Support VAT returns, statutory submissions, year-end accounts, and external audit
  • Ensure compliance with UK accounting standards, HMRC, and Companies House requirements

The role will suit someone actively studying towards CIMA, ACA or ACCA with a good working knowledge of Excel and accounting systems.

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