Financial Analyst

2 days ago

Chesterfield, Derbyshire, United Kingdom DATIM Ltd Full time
Job Title: Management Accountant

We are seeking a highly skilled and experienced Management Accountant to join our dynamic finance team at DATIM Ltd. As a key member of the team, you will be responsible for providing financial support to the Finance Director and contributing to the company's financial success.

Key Responsibilities:
  • Acting as a key member of the finance team, working closely with the Finance Director to ensure the smooth operation of core day-to-day finance tasks.
  • Maintenance of the purchase ledger, ensuring invoices and credit notes are posted against purchase orders, and payments are allocated correctly to the creditors account.
  • Preparation of month-end creditors reports and liaison with suppliers to resolve queries and discrepancies.
  • Daily bank reconciliations and posting of payments and receipts to the general ledger.
  • Preparation of month-end accounts for three companies, including journal preparation and entry, maintenance and processing of accruals and prepayments.
  • Reviewing and documenting variance analysis with comparison to previous year, to budget and to forecast.
  • Maintenance and update of the Fixed Asset Register, reviewing and coding all CAPEX and processing the monthly depreciation journal to the general ledger.
  • Responsibility for the Quarterly VAT return process for three companies, ensuring it is processed accurately and on-time with a full reconciliation undertaken prior to submission to HMRC.
  • Working alongside Project Managers to review contracts to ensure invoicing is accurate and up to date.
  • Monitoring margins and closing down of complete orders. Dealing with the company credit card and employee expenses, collating receipts and posting them to the ledger.
  • Providing cover and support for the Accounts receivable as and when required.
Requirements:
  • Experience in producing management accounts for SMEs.
  • Knowledge of the Sage 200 System.
  • Ability to use pivot tables and VLookups within Excel.
  • Sound business and commercial judgment.
  • Demonstrated ability to prioritise and execute tasks in a dynamic environment.
What We Offer:

As a Management Accountant at DATIM Ltd, you will have the opportunity to work in a fast-paced finance department, contributing to the company's financial success. You will be part of a dynamic team, working closely with the Finance Director and other colleagues to achieve our goals.

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Management Accountant looking for a new challenge, we encourage you to apply for this exciting opportunity.

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