Management Accountant

4 weeks ago


South Kesteven Lincolnshire, United Kingdom SF Recruitment Full time €40,000

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 £40,000 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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