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 accounts are 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