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.
Salary: up to £45,000
Benefits:
1. Bonus scheme
2. Study support
3. 3 days working from home
4. Flexible working hours
5. Perkbox discounts
6. Life Assurance
7. Private medical insurance
Job Duties:
1. Hands-on preparation of the monthly management accounts within agreed reporting deadlines, including journals, accruals, and accrued income.
2. Preparation of relevant balance sheet reconciliations in line with group policy, then actioning any review points with the business stakeholders.
3. Preparing and evaluating monthly KPIs.
4. Completion of intercompany reconciliations.
5. Completion of quarterly VAT returns.
6. Optimising and developing use of the accounting system (NetSuite).
7. Modelling the 13-week rolling cash flow model.
8. Assisting in the annual audit process.
9. Review, develop, and document business processes to maintain and strengthen internal controls.
10. Acting as a business partner to key stakeholders.
11. Advising on any financial risks and suggesting improvements.
12. Other ad hoc duties as required.
The ideal candidate will have the following:
1. Part Qualified or finalist (ACCA/CIMA)
2. Experience in Month-End and preparing Management Accounts
3. Excellent attention to detail
4. Good IT and Excel skills
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