Interim Management Accountant

Jackson Hogg is delighted to be supporting a fantastic organisation in Darlington on the appointment of an Interim Management Accountant.

Responsibilities:

• Ensuring that Regional and Divisional P&L and balance sheet accountsare accurately recorded in the month-end accounts on a timely basis
• Ensuring that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time
• Preparing accurate and insightful management accounts with appropriate KPIs; including revenue and margin analysis.
• Ensuring that all balance sheet accounts are reconciled in line with agreed timescales.
• Assist in the preparation of budgets and forecasts for assigned divisions, working closely with Commercial Finance and Group Finance teams.
• Provide ad hoc financial analysis and costings to support divisional performance and decision-making.
• Support the implementation of new financial and operational systems to streamline and automate month-end processes.
• Maintain a strong focus on delivering actionable insights and reporting issues that could drive improved business performance.

Experience

• Part-qualified Accountant (CIMA, ACCA, ACA)
• Strong financial reporting skills.
• Intermediate/Advanced Excel skills.
• Have a keen eye for detail.
• Organised and structured, ensuring all deadline are met.
• Good communicator with strong interpersonal skills