Management Accountant

2 months ago


Derbyshire, United Kingdom SF Recruitment Full time

SF is exclusively recruiting for an exciting Management Accountant - 12 months FTC on behalf of one of our long standing clients for their head office based in Derbyshire. This is one on the fastest growing organisations within the Midlands with some veryexciting plans for the future growth of the business.
45,000 - £50,000 + £6k Car Allowance + 10% Bonus + exceptional benefits package
Hybrid working Model - 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
- To manage a small team of direct reports, including management accounts and assistant management accountants, in their day to day work and also their personal development.
- 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 financial data is accurate and complete and coded correctly
- 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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