Management Accountant Opportunities

5 days ago


Derby, Derby, United Kingdom PKF Smith Cooper Limited Full time
About PKF Smith Cooper Limited

PKF Smith Cooper Limited is a forward-thinking firm with ambitious growth plans, aiming to double in size over the next five years. This exciting opportunity will be crucial in shaping the internal finance team's contribution to these plans.

Job Overview

We are seeking an experienced Management Accountant to join our team. As an Assistant Management Accountant, you will play a pivotal role in preparing management accounts and analysing financial information, ensuring accurate balance sheet reconciliations.

Your responsibilities will include entering transactional data and journal entries into accounting software for both the main company and its subsidiaries. You will also participate in the annual budgeting process and support the preparation of statutory accounts and audits.

Main Responsibilities
  • Prepare monthly flash Profit and Loss (P&L) statements and quarterly management accounts, managing accruals, prepayments, and journal entries.
  • Responsible for preparing journal entries, reconciling balance sheets, and conducting variance analysis.
  • Participate in the annual budget and statutory accounts/audit processes.
  • Oversight of client account reconciliations and reporting.
  • Provide support to the Management Accountant and the Finance and Admin team as needed.
Requirements

To be successful in this role, you should have:

  • Completed your AAT qualification.
  • Prior experience in preparing management accounts, including accruals and prepayments.
  • A strong understanding of Excel, including pivot tables, VLOOKUPs, and SUMIFS.
What We Offer

This role offers a competitive salary package, dependent on experience, plus study support for AAT/ACA/ACCA/CIMA qualifications. The ideal candidate will have a strong passion for finance and a willingness to learn and grow with our company.

As a valued member of our team, you will have opportunities to engage in various ad hoc projects alongside the Finance and Admin team. If you are a motivated and experienced Management Accountant looking for a new challenge, we encourage you to apply.


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