Jackson Hogg is supporting a fantastic client in Gateshead on the appointment of a Management Accountant. This role will suit candidates at the start of their chartered studies, looking to learn and develop as a Management Accountant.
Key Details
* Salary: £35k per annum
* Holidays: 25 days + bank holidays + birthday
* Flexible working: Hybrid working and core hours 10:00–16:00
* Study support: Available
Key Responsibilities
* Review and finalise monthly management accounts, ensuring accuracy and clear analysis
* Prepare monthly income, expenditure and profitability analysis
* Manage month-end processes including journals, accruals, prepayments and overhead analysis
* Lead the production of the monthly MI pack
* Work with finance and non-finance teams to ensure accurate revenue recognition for new and existing projects
* Oversee all balance sheet reconciliations
* Oversee posting of transactions in erp system (creditors, debtors, bank, general ledger) to ensure timely and accurate processing
* Lead quarterly VAT returns
* Support year-end accounting, including liaison with auditors
* Continually seek to improve processes
* Assist with financial analysis and wider finance projects
Person Specification
* Experience preparing management accounts and performing balance sheet reconciliations
* Ambitious and driven to succeed
* Strong communication skills
* Comfortable working with both finance and non-finance colleagues
* Commercial awareness