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Management Accountant

3 months ago

Peterborough, United Kingdom SF Recruitment Full time
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