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.
- 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
- £38,000-£42,000
- 25 days holiday + bank holidays
- Birthday off
- Holiday purchase scheme
- Enhanced sick and maternity pay
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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
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