Interim Management Accountant

Jackson Hogg is delighted to be supporting a fantastic organisation in Darlington on the appointment of an Interim Management Accountant. Responsibilities: Ensuring that Regional and Divisional PandL 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. Experience 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 ..... full job details .....
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