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Management Accountant
Job in
Durham, Durham County, DH1, England, UK
Listed on 2026-10-21
Listing for:
KCR Solutions
Part Time, Contract
position Listed on 2026-10-21
Job specializations:
-
Accounting
Financial Reporting
Job Description & How to Apply Below
Operating within a very fast-paced environment, the business is seeking a proactive finance professional who can thrive in a dynamic setting and support multiple entities across the group.
Key Responsibilities Assist with the month-end close process across group entities Support bank reconciliations Accruals, prepayments, and deferred income/COGS journals Help maintain and work through entity-level close checklists Balance sheet reconciliations Preparing and maintaining cash flow forecasts Support preparation and review of UK VAT returns (quarterly, accrual scheme) across multiple VAT-registered entities Assist with EU VAT compliance including IOSS/OSS reporting for EU consumer sales Support ongoing correspondence and documentation for HMRC enquiries as needed Support preparation and reconciliation of intercompany balances and recharges across the group's multi-entity structure Assist with balance sheet reconciliations and reasonableness checks Assist with weekly and monthly payroll journal postings across entities Support pension (NEST) and payroll-related reconciliations Work closely with external accountants/advisors and internal stakeholders About You Solid experience with month-end close processes, reconciliations, and journal postings Strong month-end accounting and reconciliation experience Experience producing accounts for multiple entities is highly desirable Good working knowledge of VAT Strong Excel skills and experience using Xero (preferred) Highly organised with excellent attention to detail Comfortable working independently and managing deadlines within a fast-moving environment Experience in e-commerce or a multi-entity group structure desirable
Experience with payroll processes and pension administration desirable What's on Offer? £35,000 - £40,000 pro rata, depending on experience Flexible 3-day working week 25 days holiday pro rata, Private Healthcare, Staff discount Remote, hybrid or office-based working options Opportunity to join a rapidly expanding £30m turnover business This position would suit an experienced finance professional seeking a flexible part-time opportunity within an ambitious, entrepreneurial business where no two days are the same.
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