Management Accountant


Details:
  • Salary: £33,000 - 45,000 - Annum
  • Job Type: Permanent
  • Job Status: Full-Time
  • Salary Per: Annum
  • Location: Newark
  • Date: 1 week ago
Description:

SF are currently working with a client based in Newark who are looking for a Management Accountant to join an exciting business within their small friendly finance team. This role offers 2 days working from home and flexible working hours. This role is for someone looking to develop themselves in Management Accounting and learn how to do Statutory Accounts and Year - End duties or a Management Accountant looking for a change/looking to learn Financial Accounting.

Salary up to £45,000
Study support
2 days working from home
22 holidays + bank holidays + option to purchase more holidays
Private medical
life insurance
Social days

Flexible working hours (Full time)

Job duties:
- Standard month-end processes including closing of ledgers, processing journals, variance analysis for costs against budget with appropriate commentary, and the production of the monthly management accounts.

- Ensuring balance sheet control accounts are reconciled each month, investigating imbalances, and taking corrective action where necessary.

- Distribution of standard MI to stakeholders in a timely manner and provision of partnering support to ensure key information is communicated to enable decision-making across business units.
Company Pension

- Prepare and submit VAT Returns

- Supporting the year-end process in the production of the statutory accounts and supporting schedules in preparation for the audit process.

- Providing support with the budgeting/forecasting process. Gathering key data to understand cost profiles and building the budget templates ready to populate and import into Oracle.

- Supporting the team at key periods, i.e., during absences or heavy workloads.

- There may be occasional travel to London.

The ideal candidate will have the following:

- Early stages, Part qualified or qualified accountant (ACA, ACCA, CIMA, or equivalent)
- Good Excel skills
- Excellent attention to detail
- Must have Month - End experience and be able to produce Management Accounts
- Must be a team player

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