Client:Castlefield Recruitment are working with a housing and property organisation based in Stockton-on-Tees in order to appoint a Management Accountant. They are a community focussed enterprise with a commercial outlook that aims to generate profits to fund projects in the local area. They have a great team culture and the benefits are very good.

Role:Working closely with the Assistant Director of Finance, you will the management accounting and act as a key business partner across the organisation. Duties will include;

• Preparing monthly Management accounts including preparing monthly reports for the senior management team, and preparing quarterly capital expenditure reports for multiple capital projects
• Conducting budget holder meetings to review and challenge financial performance. Supporting and improving financial understanding across the company 
• Managing year end accounting processes uncluding the development of the year end timetable, preparing statutory workbooks and submissions to the regulator
• Taking responsibility for cashflow forecasting to support liquidity management 
• Leading the annual budgeting process with budget holders, compiling a detailed quarterly reforecast of the financial position in conjunction with budget holders

Person:The successful Management Accountant:

• ACA/ACCA/CIMA qualification preferred but not essential
• Have the gravitas to partner with stakeholders across the organisation
• Well rounded management accounting experience is essential