Management Accountant

KCR Solutions are delighted to be working with a successful and fast-paced hospitality business based in Newcastle upon Tyne who are looking to recruit an experienced Management Accountant to join their finance team on an initial 6-month contract to cover maternity leave. Reporting directly to the Financial Controller, this is a hands-on role suited to a confident and proactive finance professional who can quickly integrate into the team, take ownership of the management accounts process, and thrive in a dynamic environment. THIS IS A FULLY OFFICE BASED POSITION Key responsibilities will include: • Preparation of accurate and timely monthly management accounts • Production of detailed Profit & Loss, Balance Sheet and Cash Flow reports • Full month-end close activities and associated reporting • Balance sheet reconciliations and maintenance of financial controls • Fixed asset accounting and reconciliations • Payroll review and related accounting entries • Overhead and cost analysis, investigating variances and providing commentary • Cash flow forecasting and working capital management • Preparation and submission of VAT returns • Support with statutory reporting and regulatory requirements We are looking for an individual who: • Has proven experience producing full management accounts • Can confidently manage month-end processes with minimal supervision • Is comfortable working to tight deadlines within a fast-paced environment • Possesses excellent communication and interpersonal skills • Enjoys working as part of a collaborative team • Has a positive, enthusiastic and proactive approach • Can hit the ground running and quickly add value