Commercial Management Accountant
hace 12 días
Darlington
Management Accountant, Darlington salary £50,000 Your new company A well-established and growing business, is seeking a hands-on Management Accountant to join its Head Office finance team based in Darlington. This role offers genuine ownership and accountability, ideal for a commercially minded accountant who enjoys getting into the detail while also influencing operational performance. You will have full ownership of the accounts, undertaking end-to-end management accounts prep, acting as a trusted finance partner to operational stakeholders and playing a key role in driving efficiencies and, in turn, profitability. Your new role Reporting into an experienced Finance leadership team, this is a broad, practical role combining core management accounting with commercial insight and stakeholder engagement.Key responsibilities include: • Full ownership of P&Ls and balance sheets, • Preparation and posting of monthly journals, including accruals and prepayments, • Reconciling balance sheet accounts and investigating discrepancies, • Supporting month-end close and production of monthly management accounts, • Detailed variance analysis against budget and forecast, • Supporting “what if” scenario modelling and forecasting, • Partnering with Account Directors and operational managers, translating financial data for non-finance managers/stakeholders, • Attending monthly dashboard reviews and performance calls, • Supporting budgeting, forecasting and year-end processesThe role combines analytical work with hands-on tasks and requires someone comfortable rolling up their sleeves to ensure accuracy and control. What you'll need to succeed • Ideally qualified ACA, ACCA or CIMA with at least 3 years' post-qual experience, • Strong Excel skills are essential, • Genuine passion for getting into the detail, • Salary of £50,000, • 25 days holiday plus the Bank Holidays, • Numerous additional benefits including Life Assurance and a well-being platform 4793076