Management Accountant

4 weeks ago


Nottingham, United Kingdom SF Recruitment (Nottingham) Full time
Job Title: Assistant Management Accountant

Job Summary:
SF Recruitment (Nottingham) is seeking a skilled Management Accountant to join their team on a 6-month fixed-term contract. This is an excellent opportunity to gain experience in a dynamic and fast-paced environment, with flexible working hours and the option to work from home.

Key Responsibilities:
- Assist with preparing Management Accounts
- Accruals and Prepayments
- Ensuring live, daily reconciliation of all group bank and invoice discounting accounts
- Producing a prepayments schedule for the monthly management accounts using Sage 200, reviewed by the FD
- Maintaining up-to-date sales ledgers, ensuring daily SLC and ADR agreement
- Liaising with Regional Sales Managers (RSMs) to ensure internal programme for auditing consignment Stock is carried out in compliance with credit insurance policy
- Ad hoc reporting from Sage 200 as required by the FD
- Supporting the FD and FM with audit liaison
- Centralizing customer documents and data, including T&Cs, rebate terms, consignment stock terms, and SLAs
- Overseeing monthly and quarterly processing of customer retro sales rebate credit notes
- Managing and controlling a complex master database of all customer rebates impacting profit margins and price review decisions

Requirements:
- Experience in Month-End duties
- Attention to detail
- Team player
- Ambitious
- Good on Excel

What We Offer:
- Salary up to £32,000
- Full-time position with flexible working hours
- Option to work from home

How to Apply:
If you are a motivated and experienced Management Accountant looking for a new challenge, please submit your CV for consideration.

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