Jackson Hogg is delighted to be supporting a fantastic organisation based in Newcastle on the appointment of a Management Accountant.
Responsibilities include:
· Preparation of accurate monthly/quarterly Management Accounts with relevant insights/commentary (P&L, Balance Sheet and cash flow)
· Prepare and review reconciliations to verify the accuracy of the management accounts, and perform monthly, quarterly, and year-to-date variance analysis to budget and prior year on P&L.
· Approval of journals
· Continuously monitor financial KPIs, P&L, cash position and balance sheet, identifying variances and recommending areas for improvement
· Preparation and review of monthly reporting packs and production and review of ad hoc reporting as requested.
· Business partner with internal stakeholders (FP&A, Internal audit and Financial reporting teams) to assist with their decision-making
· Business partner with the wider business heads for overhead reporting and budget/forecast discussions in relation to cost-centre ownership
· Assist in the delivery of and consolidation of management accounts
· Carry out indepth analysis to improve the accuracy of cost accruals
· Provide support in response to external and internal audit requests.
· Have a continuous improvement mindset and to encourage the Management Accounting team to improve process control, quality of data input & output, and improve accuracy of postings
· Foster collaboration across the other teams within the Finance department to ensure opportunities to improve finance systems, processes and client service are identified and addressed
· Act as a systems administrator for finance and banking systems.
· Assist in developing the junior members of the Management Accounting team, through training, knowledge and skill sharing required to deliver their individual and team objectives
· Business partnering with FP&A team on cost analysis and assistance in preparing for board packs
Experience
· Excellent working knowledge of Excel - essential
· Experiencing managing/supervising a team – essential
· Qualified Accountant with either ACCA/ACA/CIMA/ICAS
Apply
Share this Job
Consultant
Laurie Elder
At Jackson Hogg, Laurie built the transactional finance function and now specialises in part-qualified and newly-qualified finance recruitment, managi...
Team Leader - Finance
Related jobs
Payroll Team Leader
Jackson Hogg is supporting a fantastic Newcastle based organisation on the appointment of a Payroll Team Leader. The purpose of this role is
Interim Country Accountant
Are you an experienced accounting professional ready to take full owne
Management Accountant
Jackson Hogg is delighted to be supporting a fantastic organisation based in Newcastle on the appointment of a Management Accountant.
Financial Accountant
Jackson Hogg is delighted to be supporting a manufacturing organisatio