KCR Solutions are delighted to be recruiting Management Accountant for a successful manufacturing company in Sunderland. This a key role supporting for Finance Manager with the preparation of financial statements and management accounts.

Main duties will include:

• Preparation of monthly management accounts
• Preparation of monthly sales analysis
• Preparation of actual/budget overhead report
• Variance analysis
• Balance sheet reconciliations
• Support with the preparation of VAT returns
• Preparation of statutory accounts and disclosure notes
• Control and analysis of project costs and spending
• Approve payroll and ad hoc bank payments
• Liaise with auditors
• Point of contact for HMRC

This role will suit a newly or part qualified candidates with advanced Excel, attention to detail and excellent communication, analysis and presentation skills.