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Jackson Hogg is delighted to be exclusively supporting a fantastic client in Darlington on the appointment of an Interim Management Accountant to support the team over a period of 3-6 months.
Responsibilities:
Responsibilities:
Responsibilities:
- Ensuring that Regional and Divisional P&L and balance sheet amounts are accurately recorded in the month-end accounts on a timely basis, in particular:
- Ensuring that revenue, payroll and cost accrual/prepayment journals are posted accurately and on time.
- Ensuring that any billing issues are resolved appropriately with the commercial team.
- Ensuring main trading account bank reconciliations are prepared.
- 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.
- Support in preparing budgets and forecasts for your assigned division, supporting the Commercial Finance team and the wider Group Finance teams.
- Ad hoc analysis and costings in support of your assigned division.
- Ensuring that new financial and operating systems are implemented appropriately to ensure that month-end processes are as automated as possible.
Responsibilities:
- Strong financial reporting skills.
- Intermediate/Advanced Excel skills.
- Organised and structured, ensuring all deadline are met.
- Good communicator with strong interpersonal skill
- Being flexible, innovative, and adaptable at work to meet competing priorities.
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