Management Accountant
1 month ago
SF is currently recruiting for a Management Accountant on behalf of a high growth organisation based in South Derbyshire.
The role will report directly into the Finance Controller and will also work closely with a Regional Director to provide financial & business support. Key duties will include:
- Responsibility for the production of management accounts
- To be the central point of contact for the Regional Director and ensure their financial support needs are met
- 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 for the works and depots
- To ensure balance sheet reconciliations are performed routinely and any differences are investigated and resolved
- To help drive process improvements within the finance team
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