Senior Management Accountant

3 weeks ago


Alfreton, Derbyshire, United Kingdom SF Recruitment Full time

Join our dynamic finance team as a Senior Management Accountant and play a key part in managing the valuation and ageing of stock, delivering key commercial finance projects, and providing financial information and advice to various budget holders. This exciting role offers the opportunity to develop your skills and experience in a fast-paced and rewarding environment.

The successful candidate will be responsible for managing the valuation and ageing of stock, making recommendations to the Senior Management Team and Board. Key duties include taking a key role in managing the valuation and ageing of stock, delivering a range of commercial finance projects, and assisting with the production of the Group budgets and forecasts.

  • Main Responsibilities:
  • Taking a key role in managing the valuation and ageing of stock and making recommendations to the SMT and Board
  • Delivering a range of commercial finance projects across the Group to support key strategic objectives
  • Manage the development and production of the subsidiary management accounts
  • Assisting with the production of the Group budgets and forecasts
  • Conduct the monthly gross margin review and reconciliation
  • Processing ledger transactions and balance sheet reconciliations
  • Conduct the monthly group stock valuations and provisions
  • Calculate and process group GM provisions
  • Monthly review of the groups' product costing records and tracing errors back to their source
  • Assist with the groups internal and external audits
  • Maintenance and uploading of all stock costing information on to Navision for all Group Companies
  • Processing ledger transactions and reconciliations
  • Monitoring and control of sample stocks across the Group
  • Ensuring accounting information is clear and concise through accurate posting of journals

About You:

You will ideally be a qualified accountant, however strong QBE/part-qualified applicants will be welcomed to apply as your experience is more imperative to this role. A strong stock background, particularly around accuracy and timeliness of stock ageing and valuation under standard costing, is essential. Industry experience in retail/wholesale/manufacturing is advantageous but not essential.

What's in it for you?

You'll be joining the business at an exciting phase of growth and expansion in a busy, rewarding role. You'll be supported and developed by the established, collaborative finance team with strong line management support in particular. The salary for this role is up to £50,000 p/a depending on experience. Additional benefits include a contributory company pension scheme, life assurance scheme, hybrid working (2 days p/w from home), early finish on Fridays, attractive employee wellbeing programme, high staff discounts, and reciprocal trade discounts.



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