Management Accountant

2 weeks ago


Grantham, United Kingdom SF Recruitment Full time

SF are currently recruiting for a Management Accountant based in Grantham on a permanent basis, this is a new role due to the business growing rapidly. This is an exciting opportunity for someone looking to work in a well-established business and potential for progression. This role offers flexible working and working from home options. Salary up to £35,000 Study support 2 days working from home Flexible working hours 25 holidays + bank holidays Job duties: - Preparation and posting of month end and year end journals, including accruals, prepayments, loans, foreign currency revaluations and provisions - Management of the cashbook and review of the bank statements - Completion of balance sheet reconciliations - Management of fixed and intangible asset postings and relevant depreciation/amortisation postings - Preparation of the monthly management accounts reports alongside variance analysis and commentary - Working closely with the Payroll, Sales & Purchase Ledger, VAT and Operational teams - Supporting the Head of Commercial Finance in preparation of forecast information and partnering with the Operational teams in order to drive this - Analysis & modelling to support the Head of Commercial Finance role - Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process - Other ad hoc duties as required Skills - AAT Qualified, looking to or actively studying CIMA/ACA/ACCA - Good Excel skills (and Sage experience preferable) - Attention to detail - Ability to explain often complex financial information clearly - Professional and enjoys working in a team environment


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