Senior Management Accountant

3 days ago


Derby, United Kingdom AD Finance Full time

I am recruiting for an ambitious, proactive, qualified management accountant to join this private equity backed business with a huge growth story to date.

This is an exciting opportunity for an individual looking for a clear progression plan working for a highly personable and supportive Finance Director.

**ROLE DESCRIPTION**

Reporting to the FD, this role will look after the management accounting for a group of growing operations

**RESPONSIBILITIES**
- Responsibility for the timely production and consolidation of the 20 sets of monthly management accounts (including accruals & prepayments and variance analysis)
- Management and development of Assistant Management Accountant
- Preparation of VAT returns
- KPI reporting
- Budgeting & forecasting
- Monthly balance sheet reconciliations
- Identification and implementation of systems improvements and integrations
- Identification and implementation of better financial processes and controls
- Assist with the audit process and deal with auditor queries
- Provide any ad-hoc analysis or reporting as required

**PERSONAL ATTRIBUTES**
- Qualified accountant
- Experience of management accounting
- Staff management experience
- Excellent communication and interpersonal skills including the ability to build strong relationships with non-finance people
- Team player
- Problem solver
- Demonstrates good analytical and technical skills
- Possesses strong troubleshooting skills
- Demonstrates ability to be flexible and adaptable



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