Management Accountant Location: Turnditch, Belper, Derbyshire DE56 2LU (Office-based with 1 day WFH per week) Salary: £35,000 - £40,000 per annum (depending on experience) 5% Pension Hours: Core hours 9am - 5pm, 37.5 hour week (with some flexibility on start/finish times) Holiday: 25 days Bank Holidays About the Role: We are looking for a part-qualified or experienced Management Accountant to join our dynamic team in Turnditch, Belper. Reporting directly to the Finance Director, you will play a key role in ensuring the accurate and timely processing of financial transactions for two businesses – Home and Enable. This is a fantastic opportunity for someone who is detail-oriented, has strong analytical and numerical skills, and thrives in a collaborative environment. Key Responsibilities: Ensure accurate and timely processing of financial transactions. Produce daily stats and KPIs, providing key insights into the financial performance. Generate weekly flash reports to track business performance. Provide variance analysis of actuals versus budget/forecast. Raise invoices and monitor payments due, ensuring all are approved and paid on time. Pay referral fees and calculate surveyor bonuses. Process payroll details and submit them to the external provider. Process payments and ensure smooth financial transactions. Assist with month-end accounts, including P&L and balance sheet preparation. Handle intercompany invoices and reconciliation. Post monthly journals (including prepayments and accruals) and balance sheet reconciliations. Prepare month-end slides for the board pack. Provide detailed financial analysis as required by the business. Liaise with internal and external stakeholders to support financial processes. Requirements: Part-qualified or equivalent experience in Management Accounting. Strong analytical and numerical skills. Solid experience with finance software and proficiency in Excel. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. A high level of attention to detail and the ability to manage multiple tasks efficiently. What We Offer: A competitive salary based on experience. 25 days of annual leave Bank Holidays. 5% Pension scheme. A supportive and friendly team environment with opportunities for career growth and development. Flexibility with working hours and the option to work from home one day a week. Distinct Recruitment Privacy Policy