Job Description
SF are currently working exclusively for a brilliant client of ours based in North Nottingham looking for a Management Accountant on a permanent basis. This is a brilliant role for someone who is looking to progress further and a role that offers flexible working. \n \nSalary up to £45,000 \nBonus scheme \nStudy support \n3 days working from home \nFlexible working hours \nPerkbox discounts \nLife Assurance \nPrivate medical insurance \n \nJob duties: \n- Hands on preparation of the monthly management accounts within agreed reporting deadlines, this will include journals, accruals and accrued income.
\n- Preparation of relevant balance sheet reconciliations, in line with group policy, then actioning any review points with the business stakeholders. \n- Preparing and evaluating monthly KPI's. \n- Completion of intercompany reconciliations.
\n- Completion of quarterly VAT returns. \n- Optimising and developing use of the accounting system (NetSuite). \n- Modelling the 13 week rolling cash flow model.
\n- Assisting in the annual audit process. \n- Review, develop and document business processes to maintain and strengthen internal controls. \n- Acting as a business partner to key stakeholders.
\n- Advising on any financial risks and suggesting improvements. \n- Other ad hoc duties as required. \n \nThe ideal candidate will have the following: \nPart Qualified or finalist (ACCA/CIMA) \nExperience in Month - End and preparing Management Accounts \nExcellent attention to detail \nGood IT and Excel skills