Assistant Management Accountant

Resource Management Solutions; Darlington; On-site; GBP 25,000 - 35,000; Part time

Job summary

A leading fabrication company in Darlington is seeking a part-time Assistant Management Accountant to support financial data preparation and analysis. The role offers a permanent contract, focusing on month-end accounting, management accounts preparation, and improving financial performance. Ideal candidates are qualified accountants with knowledge of UK GAAP and strong Excel skills, keen on contributing to financial reporting.

Qualifications

• Qualified Accountant (ACCA, CIMA, ACA or equivalent).
• Strong knowledge of UK GAAP including FRS102 (PCM).
• Experience with Multi-Currency and Group Consolidated accounting.

Responsibilities

• Support in the preparation of monthly Management Accounts.
• Handle month-end accounting adjustments including accruals and depreciation.
• Prepare and reconcile month-end bank and balance sheet accounts.

Skills

Attention to detail

Analytical skills

Communication skills

Proficiency in Excel

Education

Full or Part Qualified Accountant (ACCA, CIMA, ACA or equivalent)

Job description

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Client:

Resource Management Solutions

Location:

Darlington, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

f8fcc46b8f40

Job Views:

6

Posted:

27.06.2025

Expiry Date:

11.08.2025

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Job Description:

Are you a motivated and detail-oriented finance professional looking to take the next step in your accounting career?

RMS is seeking an Assistant Management Accountant to join our client’s fabrication company based in Darlington, working part-time 24 hours per week on a permanent contract.

In this role, you will support the preparation and analysis of financial data, assist in producing accurate management accounts, and contribute to the financial success of the business.

Key Responsibilities:

• Support in the preparation of monthly Management Accounts (both individual company accounts and group consolidated)
• Handle month-end accounting adjustments including accruals, prepayments, depreciation of fixed assets, etc.
• Prepare and reconcile month-end bank and balance sheet accounts, ensuring accuracy and explaining variances
• Manage fixed assets register
• Prepare and review monthly Contract Cost statements for live projects
• Analyze Profit and Loss data to explain variances to budget
• Assist in annual budgeting process
• Prepare and analyze monthly payment applications and invoicing for reimbursable contracts
• Prepare quarterly VAT returns
• Coordinate with external auditors during audits
• Establish and maintain accounting controls and procedures
• Monitor and review accounting system reports for accuracy
• Handle multi-currency accounting, including reporting and analysis for foreign currencies

Requirements:

• Full or Part Qualified Accountant (ACCA, CIMA, ACA or equivalent)
• Strong knowledge of UK GAAP, including Long-Term Contract Accounting under FRS102 (PCM)
• Experience with Multi-Currency, Inter-Company, and Group Consolidated accounting
• Proficiency in Excel
• Ability to work independently and in a team
• Attention to detail and analytical skills
• Proactive approach to transaction analysis
• Capability to manage all aspects of month-end closing and reporting
• Excellent communication skills and approachable character

How to Apply:

If interested, please attach your CV or contact us at 01325 389333 or email jobsrms-recruitment.co.uk.

RMS is an equal opportunities employer. If you are not contacted within 7 days of the closing date, your application was unsuccessful.