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Management Accountant

2 weeks ago

Grantham, United Kingdom Cherry Professional Limited Full time

**Management Accountant | Nottinghamshire | £35,000 - £45,000 DOE | Hybrid Working**
Cherry Professional are excited to offer a superb **Management Accountant** opportunity for a profitable and growing organisation. Based near **Grantham**, privately owned and operating in the **Financial Services** and **FinTech** space. They are innovators and market disruptors within the **regulated financial services**sector and have a turnover around £24m.
Are you **newly quailed accountant** looking for a varied role role that could provide a fantastic pathway into senior commercial finance? Perhaps you’re a **part qualified accountant** and only have a couple of exams left? This is ok too as these guys will offer you the **study support** and time needed to complete your qualifications.
You will be responsible the preparation and completion of the monthly **management accounts**, whilst also supporting the Head of Commercial Finance with relevant **financial analysis**. You will also help with the annual **budgeting** and **forecasting**cycles whilst getting to regularly partner with other operational departments as and when required.
You will either be newly qualified (**ACA, ACAA, CIMA**), part qualified or a finalist.
What you’ll do.
- Preparation of the **monthly management accounts** reports alongside variance analysis and commentary.
- Preparation and posting of **month end** and **year end journals**, including accruals, prepayments, loans, foreign currency, revaluations and provisions.
- Management of the cashbook and review of the bank statements.
- Completion of **balance sheet reconciliations**.
- Management of fixed and intangible **asset postings** and relevant **depreciation/amortisation postings**.
- Working closely with the Payroll, Sales & Purchase Ledger, VAT and Operational teams.
- Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process.
- 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.
What you’ll need.
- **ACA / ACCA / CIMA** qualified OR part qualified.
- Strong **Excel**skills (VLOOKUP and SUMIF)
- A positive, proactive mind-set and the ability to prioritise numerous work streams.
- Knowledge of **SAGE** would be advantageous but not a deal breaker.
- The ability to work individually or as part of a team.
- Can confidently translate, sometimes complex financial information in a clear and concise way.
What’s on offer.
- Up to **£45,000** DOE
- Study Support if needed
- Staff Reward Scheme
- Free onsite parking
- Extra holiday at Christmas
Commutable from **Nottingham, Lincoln, Loughborough, Newark and Leicestershire**.