SF are currently working with a great business based in Nottingham who are looking for a Management Accountant on a permanent basis.
Salary up to £45,000
Study support
Full office based - In between Nottingham and Derby
Hours: 9am-5pm/8:30am-4:30pm
On site parking
Job duties:
1. Manage key balance sheet accounts, including stock, provisions, intercompany, and accruals.
2. Prepare weekly payroll, post entries, and reconcile control accounts for all payrolls.
3. Oversee cash reconciliations in a multi-currency/channel environment.
4. Produce monthly balance sheet reconciliations for all entities, identifying risks and opportunities.
5. Prepare monthly management accounts (profit & loss statements, balance sheets, cash flow statements) for three trading entities.
6. Complete UK VAT, EU VAT and EC Sales List, and US Sales Tax returns, reconciling related control accounts.
7. Maintain the IFRS 16 lease accounting schedule and post monthly entries.
8. Office for National Statistics and other related government reporting requirements.
9. Assist the Financial Controller with weekly cash flow reporting and reviews.
10. Support continuous process improvements across the finance function.
11. Oversee NetSuite (ERP system) operations, including:
1. Daily issue monitoring, reconciliation, and error correction.
2. Creation and updates to reports, searches, and dashboards.
3. Support audit preparation, acting as the main point of contact for audit requests.
The ideal candidate will have the following:
1. AAT, qualified by experience or studying CIMA/ACCA.
2. Experience with preparing Management Accounts and all Month-End duties.
3. Good Excel skills.
4. Team player.
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