Accountant / Management Accountant (Permanent)

2 months ago


Amber Valley Derbyshire, United Kingdom Microlise Full time

Management Accountant

When registering to this job board you will be redirected to the online application form. We have an amazing opportunity for a Management Accountant in the Financial Accounting team, reporting to the Senior Management Accountant. The Financial Accounting team take responsibility for the running of the company’s financial accounting function, lease accounting, non-current assets, taxation, compliance, statutory reporting, and consolidation.

The key focus of your role will be to provide timely insight into the performance of the business through the provision of high-quality management information. Actively driving improvements in margin, cash and working capital through project controlling and overhead control initiatives. Management and development responsibility for an Assistant Management Accountant and Accounts Assistant

In conjunction with the rest of the management accounting team, complete all month-end tasks on a timely and accurate basis

Ensure all P&Ls, the balance sheet and cash flow as well as all supporting management information for numerous entities, including foreign subsidiaries, are completed on a timely, accurate and high-quality basis

Complete project reporting, sales margin reports and all other monthly reporting as well as financial KPIs to drive margin and working capital improvements

Reconcile all deferred and accrued balance sheet accounts, ensuring timely analysis of reconciliations of balances at a customer and project level

Prepare all Balance Sheet Reconciliations monthly, and where relevant review reconciliations done by other team members

Assist with the implementation of any process or system improvements

Assist in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and then support any subsequent re-forecasts

Work on Ad hoc projects as required by Senior Management Accountant

Qualified ACA, ACCA or CIMA or proven track record through demonstrable experience

Demonstrable experience working in a management accounting team, in a fast-paced environment

Proven ability to prepare full-cycle management accounts and adhere to month-end processes with precision and proficiency

Detailed knowledge of FRS101 and IFRS accounting standards

Advanced user of Excel

Excellent management and communication skills

Experience in project accounting

Experience of IFS (ERP system)

When your groceries arrive at your door or you sign for your online parcel, one or more of our software, telematics or proof-of-purchase solutions has probably been used. Our solutions deliver value to many of the UK’s leading grocery retailers and food logistics providers as well as to household names including JCB, Stobarts, Carlsberg, Waitrose, and Royal Mail.

Full support and training to ensure you are well equipped to succeed in your role.

Access to our salary sacrifice EV Car Scheme - payments are made before tax and other contributions, so saving you money, whilst doing your bit for the environment

Great Place to Work certified - We have been recognised by the global authority on workplace culture, so come be a part of our success

Private medical insurance with Vitality Health including rewards for members such as: Free Amazon Prime, Apple Watch, discounted gym membership and many more

25 days holiday, excluding bank holidays, increasing with service.

Employee Assistance Programmes

Free Costco membership, 20% off EE mobile and line rental, and other local discounts

Easter eggs, yearly BBQ, Christmas gifts and annual staff awards


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