Management Accountant
2 months ago
We are seeking a highly skilled and experienced Management Accountant to join our Finance Department 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- Act as a key member of the Finance Department, working closely with the Finance Director to manage core day-to-day finance tasks, including accounts payable, bank reconciliations, cash flow, fixed asset records, accruals & prepayments, and preparation of month-end accounts.
- Maintain the purchase ledger daily, ensuring invoices & credit notes are posted against purchase orders, to supplier accounts and payments are allocated correctly to the creditors account.
- Prepare month-end creditors reports and liaise internally and with suppliers to resolve queries and discrepancies, ensuring all aged items are understood and cleared in a timely manner.
- Reconcile supplier statements to ledger.
- Perform daily bank reconciliations & posting of payments & receipts to the general ledger.
- Prepare the month-end accounts for 3 companies, starting with journal preparation and entry, maintenance and processing of accruals & prepayments, exporting data into the month-end pack.
- Review and document variance analysis with comparison to previous year, to budget and to forecast.
- Maintain and update the Fixed Asset Register, review, and code all CAPEX and process the monthly depreciation journal to the general ledger, ensuring all assets are reported appropriately in line with policies.
- Be responsible for the Quarterly VAT return process for 3 companies, ensuring it is processed accurately and on-time with a full reconciliation undertaken prior to submission to HMRC.
- Work alongside Project Managers to review contracts to ensure invoicing is accurate and up to date.
- Monitor margins and closing down of complete orders. Deal with the company credit card and employee expenses, collating receipts and posting them to the ledger.
- Provide cover and support for the Accounts receivable as and when required (holiday cover etc...). Any other ad-hoc duties required to support the Financial Director and the finance function, such as assisting in budgeting & audit process, ERP system developments.
- Experience in producing management accounts for SMEs.
- Knowledge of the Sage 200 System.
- Ability to use pivot tables and VLookups within Excel.
- Sound business & commercial judgment.
- Demonstrated ability to prioritise and execute tasks in a dynamic environment.
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Management Accountant
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Chesterfield, Derbyshire, United Kingdom Chesterfield Royal Hospital NHS Foundation Trust Full timeAbout the RoleChesterfield Royal Hospital NHS Foundation Trust is seeking a highly skilled Management Accountant to join their finance team. The successful candidate will be responsible for providing leadership and expertise in financial management, ensuring the accuracy and timeliness of financial information, and contributing to the achievement of...
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Management Accountant
4 weeks ago
Chesterfield, Derbyshire, United Kingdom DATIM Ltd Full timeJob Title: Management AccountantJoin DATIM Ltd as a Management Accountant to be a key member of the busy and diverse finance department. As a Management Accountant, you will provide support to the Finance Director with taking responsibility for core day-to-day finance tasks and purchase ledger, ensuring quality control over all financial transactions and...
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Management Accountant
4 weeks ago
Chesterfield, Derbyshire, United Kingdom DATIM Ltd Full timeJob Title: Management AccountantJoin DATIM Ltd as a Management Accountant to be a key member of the busy and diverse finance department. As a Management Accountant, you will provide support to the Finance Director with taking responsibility for core day-to-day finance tasks and purchase ledger, ensuring quality control over all financial transactions and...
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Management Accountant
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Chesterfield, Derbyshire, United Kingdom Chesterfield Royal Hospital NHS Foundation Trust Full timeAbout the RoleWe are seeking a highly skilled Management Accountant to join our finance team at Chesterfield Royal Hospital NHS Foundation Trust. As a key member of the team, you will play a crucial role in ensuring the financial viability and achievement of targets for our Division.Main ResponsibilitiesProvide leadership to the wider finance function,...
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Management Accountant
3 weeks ago
Chesterfield, Derbyshire, United Kingdom Chesterfield Royal Hospital NHS Foundation Trust Full timeAbout the RoleWe are seeking a highly skilled Management Accountant to join our finance team at Chesterfield Royal Hospital NHS Foundation Trust. As a key member of the team, you will play a crucial role in ensuring the financial viability and achievement of targets for our Division.Main ResponsibilitiesProvide leadership to the wider finance function,...
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Management Accountant
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Chesterfield, Derbyshire, United Kingdom Chesterfield Royal Hospital NHS Foundation Trust Full timeAbout the RoleWe are seeking a highly skilled Management Accountant to join our finance team at Chesterfield Royal Hospital NHS Foundation Trust. As a key member of the team, you will play a crucial role in ensuring the financial viability and achievement of targets for our Division.Main ResponsibilitiesProvide leadership to the wider finance function,...
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