Full-time

Management Accountant

Posted by 17918 • Durham, Durham, United Kingdom

📍 Durham, Durham 🕒 June 26, 2026

About the Role

The Rewards & Benefits on offer Competitive salary Monday to Friday working hours Company Pension Scheme Life Insurance Employee Benefits Platform Employee Assistance Programme. The Company you will be working with MTrec Commercial are currently supporting our prestigious client on their search to appoint an experienced Management Accountant as soon as possible. The role is ideal for you if you are AAT qualified or part-qualified accountant with strong SAGE experience. If you have the required skill and experience, then please apply for an immediate response! The Role you will be doing Prepare monthly management accounts including Trial Balance, Profit & Loss and Balance Sheet Lead and manage the month-end close process Prepare month-end and year-end journals Produce monthly budget and variance analysis with commentary Monitor, manage and improve company cashflow including weekly and quarterly forecasts Maintain standard costing records and complete stock valuations Manage fixed ass...

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