Management Accountant

1 week ago


Grantham, Lincolnshire, United Kingdom SF Recruitment Full time £40,000

SF Recruitment is seeking a highly skilled Management Accountant to join their team in Grantham. This is a new role due to the company's rapid growth, offering flexible working and remote work options.

The ideal candidate will have AAT qualification and be studying or have a desire to study CIMA/ACA/ACCA. They will be responsible for managing the cashbook, reviewing bank statements, and preparing monthly management accounts reports.

The successful candidate will work closely with the Payroll, Sales & Purchase Ledger, VAT, and Operational teams to drive business growth. They will also support the Head of Commercial Finance in preparing forecast information and analyzing data to inform business decisions.

The role requires strong Excel skills, with Sage experience being a plus. The candidate must be able to explain complex financial information clearly and effectively.

Key responsibilities include:

  • Completion of balance sheet reconciliations
  • Management of fixed and intangible asset postings and relevant depreciation/amortisation postings
  • Preparation of the monthly management accounts reports alongside variance analysis and commentary
  • Working closely with the Payroll, Sales & Purchase Ledger, VAT, and Operational teams
  • Supporting the Head of Commercial Finance in preparation of forecast information and partnering with the Operational teams in order to drive this
  • Analysis & modelling to support the Head of Commercial Finance role
  • Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process
  • Other ad hoc duties as required

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