Jackson Hogg is supporting a fantastic organisation in Newcastle on the appointment of a part-qualified Management Accountant.
What you'll be doing
- Responsible for the preparation of monthly balance sheet reconciliations
- Assist in the preparation of 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;
- Assist in the maintenance of management accounting processes and implement and communicate any required changes;
- Assist in the provision of supporting data and relevant analysis to the SBU teams to aid decision making in an effective and timely manner;
- Assist with ensuring the management and fiscal reporting are fully reconciled and aligned;
- Assist in the preparation and submission of all consolidated management accounts
- Assist in the validation and upload all monthly actual results, budgets and forecasts to the Group consolidation andreporting model (HFM) in line with required deadlines;
- Contribute to and support Projects as designated;
- Assist with ensuring compliance with all finance processes, controls and regulatory framework.
- Proactively assist in the identification of improvements (through root cause analysis), making recommendations and successfully implement new ways of working - gaining the full support of stakeholders and colleagues alike;
- Provide a high level of customer service to both internal and external stakeholders;
- Provide effective business partnering and relationship management;
Who we're looking for
- Part Qualified level CIMA or ACCA
The following qualities/experience are essential:
- A good understanding of financial and management accounting disciplines;
- A good understanding and working knowledge of accounting and reporting systems including multicurrency ERP systems (preferably Oracle),
- Good problem solving and analytical skills;
- Good written and oral communication skills;
- A continuous improvement mentality.