KCR Solutions are delighted to be working with this exciting business on the outskirts of Newcastle in their search for a Part-time Management Accountant. This is a standalone role where you will get heavily involved in the financial control and profitability of the business. Your duties will be as follows:

• Supporting the financial management of multiple projects and ensuring accurate reporting
• Maintaining financial control, managing cash flow, and supporting project profitability
• Production of monthly management accounts
• Supporting financial year-end processes, including P11Ds and audit preparation
• Processing and managing business overheads such as premises rent and insurance
• Preparation and submission of VAT returns
• Supporting monthly applications for payment and providing financial data to management
• Preparing cash flow forecasts in line with payment schedules
• Maintaining and updating the fixed asset register
• Completing PAYE submissions and payments to HMRC
• Processing payroll for monthly staff
• Reconciling supplier statements and managing supplier payment runs

You will have worked in a similar role previously and have strong IT skills, ideally in Excel and Sage. Knowledge of WIP, CVR and project based financial reporting would be advantageous.