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Commercial management accountant

Darlington
Hays
Commercial management accountant
Posted: 22h ago
Offer description

Your newpany

A well‑established and growing business, is seeking a hands-on Management Accountant to join its Head Office finance team based in Darlington.
This role offers genuine ownership and accountability, ideal for amercially minded accountant who enjoys getting into the detail while also influencing operational performance.

You will have full ownership of the accounts, undertaking end-to-end management accounts prep, acting as a trusted finance partner to operational stakeholders and playing a key role in driving efficiencies and, in turn, profitability.

Your new role

Reporting into an experienced Finance leadership team, this is a broad, practical rolebining core management accounting withmercial insight and stakeholder engagement.Key responsibilities include:
1. Full ownership of P&Ls and balance sheets
2. Preparation and posting of monthly journals, including accruals and prepayments
3. Reconciling balance sheet accounts and investigating discrepancies
4. Supporting month-end close and production of monthly management accounts
5. Detailed variance analysis against budget and forecast
6. Supporting “what if” scenario modelling and forecasting
7. Partnering with Account Directors and operational managers, translating financial data for non-finance managers/stakeholders
8. Attending monthly dashboard reviews and performance calls
9. Supporting budgeting, forecasting and year-end processes
The rolebines analytical work with hands-on tasks and requires someonefortable rolling up their sleeves to ensure accuracy and control.

What you'll need to succeed

10. Ideally qualified ACA, ACCA or CIMA with at least 3 years' post-qual experience

11. Strong Excel skills are essential

12. Genuine passion for getting into the detail

13. An ability to manage your own workload and deadlines

What you'll get in return

14. Salary of £50,000

15. 25 days holiday plus the Bank Holidays

16. Numerous additional benefits including Life Assurance and a well-being platform

17. Regular team-building events

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