Management Accountant

Jackson Hogg is delighted be supporting a fantastic organisation based in North Tyneside on the appointment of a Management Accountant.

Responsibilities:

• Production of Cashflow forecast


• On time, accurate monthly reporting to senior management including analysis versus budget, forecast


• Supporting consolidation of balance sheet and P&L reconciliations


• Supporting any other business planning cycle deliverables such as Budget, quarterly forecast, working capital and CAPEX overviews


• Tax, statutory and legal compliance


• Monthly preparation, analysis and reporting of P&L and Balance Sheets


• Statutory reporting including financial statements preparation, VAT returns, Transfer pricing


• Lead and improve the monthly intercompany reconciliation process with the support of colleagues within the Financial Administration team;


• Lead and design an effective approach to business partnering across the wider business


• Support the Financial Controller as required with analysis and projects

Experience

• CIMA or ACCA qualified Accountant or audit background, qualified in practice


• Experience of ERP software


• Experienced business partnering and dealing with internal and external stakeholders