Posted: 17 June
The role
Senior Management Accountant
Teesside
Jackson Hogg are delighted to be supporting a growing business based in Stockton in their search for a qualified Senior Management Accountant.
This business has a fantastic culture and within this role, you will be reporting into the Financial Controller. This opportunity will allow the successful candidate to be involved in a variety of duties as well as taking responsibility for leading a small team.
Duties and responsibilities include:
* Preparing and presenting of monthly management accounts for assigned divisions and/or client entities.
* Regular dialogue with and information provision to client management and financial investors.
* Accountability for the sales and purchase ledger processes (including debt management) for the assigned divisions and/or client entities and oversight of the work of the junior team members.
* Undertaking and overseeing accounting tasks relating to the financial month-end close processes.
* Accountability for the completion of month end balance sheet reconciliations
* Preparing annual statutory financial statements and where relevant, half yearly audited financial statements.
* Provision of information for statutory financial statements.
* Treasury management
* Cash flow forecasting
* VAT returns
* Provision of cost and variance analysis.
You will be/have:
* Fully qualified ACCA, ACA or CIMA
* Experienced in management accounts production and line management responsibilities.
* Able to effectively partner with different departments and liaise with people of different seniority who may have a lack of financial understanding.
* Solid Excel ability.
* Up to date knowledge of basic financial reporting standards