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Management Accountant

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Chesterfield Derbyshire, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis. Is this your next job Read the full description below to find out, and do not hesitate to make an application. Duties will include:

  • Full review of Nominal Ledger/Trial Balance
  • Preparation of monthly Prepayments and Accruals
  • Schedule and reconcile Accrued Income
  • Maintain/update Fixed Asset Register
  • Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
  • Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
  • Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
  • Month-end closedown for 3 entities on Sage 50
  • Preparation of monthly Board pack, reviewing results against KPIs
  • Assist Head of Finance with annual Financial Statements for submission to external Accountants
  • Prepare/review/update monthly forecasting, with submission to Bank
  • Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
  • Accounts payable – input supplier invoices/credits onto Sage 50
  • Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal
  • Treasury – input bank transactions from automatic data feeds onto Sage 50
  • Payroll – assist in collating data for monthly payroll run
Person Specification:
  • Accountancy practice background (2+ years in smaller practice preferred)
  • AAT Qualified
  • Personable team player
  • Methodical/analytical approach
  • Proficient user of Sage 50 and Excel
If this looks like a role of interest than please apply now