Posted 11 days agoApply Now
Jackson Hogg is exclusively supporting a well-known PLC in Newcastle on the appointment of an Assistant Management Accountant.
As a Assistant Management Accountant you will:
Deliver and help drive the reporting of financial performance including the preparation of primary and associated financial statements, analysis of variance to budget/forecast and the effective management of underlying ledgers
What you’ll be doing
Who we are looking for
As a Assistant Management Accountant you will:
Deliver and help drive the reporting of financial performance including the preparation of primary and associated financial statements, analysis of variance to budget/forecast and the effective management of underlying ledgers
What you’ll be doing
- Responsible for producing monthly management accounts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines;
- Maintain management accounting processes and implement and communicate any required changes;
- Provide supporting data and relevant analysis to the SBU teams to aid decision making in an effective and timely manner;
- Ensure management and HY/FY fiscal reporting are fully reconciled and aligned;
- Prepare, submit and review all consolidated HFM management accounts
- Validate and upload all monthly actual results, budgets and forecasts to the Group consolidation and reporting model (HFM) in line with required deadlines;
- Lead and/or contribute and support Projects as designated;
- Ensure compliance with all finance processes, controls and regulatory framework.
- Proactively own and resolve issues including any business non-compliance through adopting a flexible approach and the creation of innovative solutions which maintain an acceptable balance between risk, reward, and compliance;
- Proactively identify improvements (through root cause analysis), making recommendations and successfully implement new ways of working – gaining the full support of stakeholders and colleagues alike;
- Provide effective business partnering and relationship management,
- Primary point of contact with Heads of Departments, FC’s and FD’s;
- Provide general support to internal and external customers.
Who we are looking for
- Part Qualified accountant (ACA / CIMA / ACCA or equivalent);
- Intermediate / advanced Ms Excel, Ms Power Point and Ms Word;
- Strong accounting experience with a sound understanding of all management accounting disciplines;
- Excellent understanding and working knowledge of accounting and reporting systems including multicurrency ERP systems (preferably Oracle), applicable legislation and the statutory and regulatory framework;
- Excellent problem solving and analytical skills;
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Consultant
Laurie Elder
At Jackson Hogg, Laurie built the transactional finance function and now specialises in part-qualified and newly-qualified finance recruitment, managi...
Team Leader - Finance
07877202894
laurie.elder@jacksonhogg.comLATEST JOBS
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