Senior Management Accountant

7 days ago


Matlock, United Kingdom SF Recruitment Full time

SF Recruitment is currently recruiting for a Management Accountant for a short term interim assignment on behalf of a organisation based in South Derbyshire. The role will report directly into the Finance Controller to provide financial & business support. Key duties will include - Responsibility for the production of management accounts - To participate in monthly & quarterly regional finance and operational reviews - Cost analysis by site throughout the month and period end ensuring costs are coded correctly - Accounting data analysis by site throughout the month and period end - Provision of production statistics and inventory movements and reconciliation - Reconciliation of capital expenditure - Entry of month end journals for reporting - Assist with forecast and budget preparation and analysis - To ensure balance sheet reconciliations are performed routinely and any differences are investigated and resolved - To help drive process improvements within the finance team My client is looking for a fully qualified (CIMA, ACA, ACCA) accountant who is either immediately available or available on short notice. Must be a self starter and able to hit the ground running. If you have the relevant experience please apply directly to (url removed)



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