Management Accountant
2 weeks ago
Job Title: Management Accountant
Location: Derby
Department: Finance
Reports To: Finance Director
Employment Type: Full-time, Hybrid
Working Hours: 37.5 hours per week
Employment Basis: Employment Basis: Both interim and permanent candidates are welcome to apply—please reach out to discuss your availability and preferences.
Company Overview:
Hallmark Engineering Group is seeking a highly skilled and motivated Management Accountant to join our team, enhancing our financial operations and providing critical insights that support our growth and strategic initiatives. In this role, you will play a key part in ensuring the efficiency and accuracy of financial processes, ranging from daily transaction management to long-term planning. As a business partner to our operational teams, you will drive financial performance and improvement across Hallmark’s financial functions.
Key Responsibilities
Day-to-Day Transactional Responsibilities:
- Accruals, Prepayments, and Month-End Close: Lead the monthly close process, preparing and reviewing accruals, prepayments, and journal entries to ensure timely and accurate financial reporting.
- Accounts Receivable & Accounts Payable: Directly manage AP and AR processes, ensuring timely collections and payments, with a focus on maintaining strong vendor and customer relationships.
- Credit Control: Implement and monitor credit policies to optimize cash flow and mitigate credit risk.
- VAT Accounting: Manage VAT compliance and submissions in line with UK regulations.
- Balance Sheet Reconciliations: Conduct monthly reconciliations to maintain accuracy and integrity in balance sheet accounts.
Management Responsibilities:
- Sales Invoice Control & Governance: Oversee invoicing processes, ensuring efficient practices and governance to support revenue assurance.
- Payroll Oversight: Coordinate payroll processes in collaboration with HR, ensuring accuracy and compliance.
- Project Accounting: Track project costs, revenues, and performance metrics, ensuring alignment with project budgets.
- Business Partnering: Collaborate with operational teams across Hallmark, providing financial insights to support informed decision-making and strategic planning.
- Year-End Close & Compliance: Lead the year-end close process, preparing for audits and ensuring compliance with UK statutory requirements.
- Cash Flow Forecasting and Optimization: Develop and maintain cash flow forecasts, implementing strategies to stabilize and optimize operational funding.
Management Information (MI) Reporting:
- KPI Reporting: Generate and analyze financial KPIs to assess and communicate Hallmark’s performance, offering actionable insights for improvement.
- Variance Reporting: Perform variance analysis on actual results versus budget, identifying areas of deviation and potential improvement.
- Process Documentation: Maintain thorough documentation of financial processes, supporting compliance, efficiency, and consistency.
- Continuous Process Improvement: Recommend and implement strategies to streamline financial processes, increasing efficiency and accuracy.
What We’re Looking For:
- Qualifications: Bachelor’s degree in Finance, Accounting, or related field; CPA, CA, or ACCA qualification is highly desirable.
- Experience: Proven experience as a Management Accountant or in a senior finance role, ideally within the engineering or manufacturing sectors.
- Technical Proficiency: Advanced skills in financial software and ERP systems, with strong MS Excel capabilities.
- Analytical and Organizational Skills: Exceptional analytical skills and the ability to manage complex information with high attention to detail.
- Collaborative Communication: Strong communication skills, with experience in working alongside operational teams and senior leadership to drive financial performance.
- Deadline-Driven and Resilient: Ability to work effectively under deadlines in a fast-paced, evolving business environment, with resilience and adaptability to meet changing demands.
Why Join Hallmark Engineering Group?
- Impactful Role: Contribute strategically within a growing, innovative engineering firm.
- Collaborative Environment: Engage with a talented, cross-functional team.
- Professional Development: Opportunities to grow within a finance team dedicated to excellence and continuous improvement.
If you’re a proactive finance professional eager to make a meaningful impact at Hallmark Engineering Group, we invite you to apply.
-
Graduate Sales Account Manager
3 weeks ago
Derby, UK, Derbyshire, United Kingdom BMS Performance Full timeAn exciting, entry-level sales role based in the heart of Nottingham, working for a globally renowned logistics company!£29,000 basic salary + commission opportunities Graduate sales position with lots of progression opportunity Partners include Next, Coca Cola, Regatta What do this company do?They are major players within the logistics industry. Working on...
-
Senior Account Manager
4 weeks ago
Alfreton, UK, Derbyshire, United Kingdom Once Upon A Time Full timeAbout the Role:The Senior Account Manager is responsible, and accountable, for the effective and efficient day-to-day management of the client’s business at OUAT and is a critical team member in owning and building OUAT’s relationship with the client. The Senior Account Manager has direct responsibility for managing the day-to-day requirements of the...
-
Senior Account Manager
1 month ago
Alfreton, UK, Derbyshire, United Kingdom Elevation Recruitment Group Full timeRole: Senior Account Manager – AlfretonSalary: up to £40k per annumHours: Monday to Friday 9am- 17:30pmBenefits:25 days holidays + bank holidaysPension scheme 3% employer/ 5% employeeCycle to work schemeSeason ticket loanEmployee Assistance ProgrammeEye careLife InsuranceCharity daysCompany away dayEnhanced maternity and paternity paySocial...
-
Customer Relationship Management Specialist
1 month ago
Derby, UK, Derbyshire, United Kingdom Premier Group Recruitment Full timeCRM Specialist – DerbyAs a CRM Specialist you will play the crucial role in identifying areas for maintaining and generating customer relationships, ensuring high customer satisfaction with a focus on ecommerce channels. You will re-engage with previous customers, sustain current relationships, as well as build new relationships through email marketing...
-
Senior Accountant
6 days ago
Buxton, UK, Derbyshire, United Kingdom Connected Search Group Ltd Full timeLocation: BuxtonSalary: £34k - £45kJob Type: Full-time, PermanentAbout the Role:Our client, a well-established and growing regional accountancy practice, is seeking a highly motivated and experienced Senior Accountant to join their dynamic team. This is a fantastic opportunity for a qualified accountant to manage a portfolio of diverse clients and play a...
-
Commercial Manager
2 months ago
Derby, UK, Derbyshire, United Kingdom TXM Consult Full timeCommercial ManagerDerby or London office / hybridCompany Description: In an uncertain, complex, and ambiguous world, business change is essential and inevitable. TXM Consult help companies to lead the way, partnering with clients to become trusted advisors, consulting to support their future state visions by providing innovative strategy advice, and...
-
Facebook Ads Manager
1 month ago
Derby, UK, Derbyshire, United Kingdom Delivering Demand Full timeJob Title: Facebook Ads ManagerLocation: DerbyJob Type: Full-TimeSalary Range: Circa £30,0000 per year, depending on experience plus healthcare and bonus Job Overview:Delivering Demand is a leading digital advertising agency specialising in lead generation via Facebook ads promoting innovative treatments for aesthetics clinics. We are passionate about...
-
Overhead Line Project Manager
4 months ago
Derby, UK, Derbyshire, United Kingdom Tempest Jones Recruitment Full timeOverhead Line Project ManagerDerby (hybrid working)Competitive salary + benefit packageOur client is a leading consultancy who provide professional engineering and planning services to the power sector. They are instrumental in helping support the UK with its transition to net zero. They plan, design, and deliver major power projects that link the UK’s...
-
Accounts Payable Assistant
6 days ago
Alfreton, UK, Derbyshire, United Kingdom Eaton Syalon Ltd Full timeAccounts Payable Assistant / Purchase Ledger AssistantNorth Derbyshire - DE55£27,500 + BenefitsEaton Syalon is delighted to be working on behalf of a well-established and respected business based in North Derbyshire to recruit an Accounts Payable Assistant. This is an exciting opportunity for a detail-oriented finance professional with experience in an...
-
Account Executive
2 months ago
Chesterfield, UK, Derbyshire, United Kingdom CNS Media Ltd Full timeAccount Executive (Digital) To support continued growth, we are looking for an Account Executive (Digital) to join our team. Location: Chesterfield, Manchester or BirminghamJob type: Full time, permanent. 35 hours per weekSalary: £30-35k (depending on experience) Working model: In-office / Hybrid - remoteBenefits: ‘Employment Ownership Trust (EOT)’...
-
Recruitment Account Manager
1 week ago
Belper, UK, Derbyshire, United Kingdom Blue Arrow Full timeAt Blue Arrow, we're redefining the world of recruitment. We don't simply hire recruitment consultants, we invest in Recruitment Superheroes with a passion for people and purpose and ambitions of progression, rewards and so much more.We have been named as a Financial Times Diversity Leader, awarded Best Companies three-star rating, the highest...
-
Purchase Ledger Clerk
6 days ago
Derby, UK, Derbyshire, United Kingdom Premier Group Recruitment Full timeNew role - Purchase Ledger - up to £28k - Maternity cover until Feb 2026Job Title: Purchase Ledger ClerkLocation: DerbySalary: £26k-£28kJob Type: Full-Time, FTC until Feb 2026A long-standing client of ours are looking for an experienced and detail-oriented Purchase Ledger Clerk to join their finance team. This will be maternity cover until Feb 2026 and...
-
Operations Director
6 days ago
Derby, UK, Derbyshire, United Kingdom ITP Full timeITP are retained partners with a highly successful manufacturing business who are looking for an experienced Operations Director to join their growing team. As the business looks to ramp up production and drive its next phase of growth, this is a fantastic opportunity to take charge of the operations and ensure the company scales successfully.Key...
-
Onsite Recruiter
1 week ago
Derby, UK, Derbyshire, United Kingdom Smart Solutions Full timeAccount Manager - Onsite Recruiter Smart Solutions | Permanent | Derby £28,810 P/A PackageSmart Solutions are seeking a dedicated Account Manager with strong administrative experience to oversee the recruitment, compliance, performance, and payroll of our agency's flexible workforce. In this role, you will be responsible for ensuring seamless service...
-
Senior Client Manager
1 month ago
Alfreton, UK, Derbyshire, United Kingdom Once Upon A Time - Consumer Brands Full timeAbout the Role:The Senior Client Manager is responsible, and accountable, for the effective and efficient day-to-day management of the client’s business at OUAT and is a critical team member in owning and building OUAT’s relationship with the client. The Senior Client Manager has direct responsibility for managing the day-to-day requirements of the...
-
Finance Business Partner
6 months ago
Derby, UK, Derbyshire, United Kingdom Sellick Partnership Full timeFinance Business Partner Location: Burton upon Trent (hybrid working) Salary: £60,000 and great benefitsDuration: PermanentDo you have proven experience business partnering with senior non financial stakeholders?Do you have experience of using multiple sources of information and analysis to create a compelling summary of the findings?Do you have experience...
-
Finance Business Partner
1 month ago
Derby, UK, Derbyshire, United Kingdom ASM Global - Europe Full timeJoin the ASM Global team at our new state-of-the-art venue in Derby, opening Spring 2025!Situated in the heart of Derby’s city centre, this multi-purpose destination aims to be a community hub for both business and entertainment.About Becketwell Live, DerbyBecketwell Live is a cutting-edge events complex with a capacity of up to 3,500 people. It is...
-
Sales Executive
1 month ago
Derby, UK, Derbyshire, United Kingdom ASM Global - Europe Full timeJoin the ASM Global team at our new state-of-the-art venue in Derby, opening Spring 2025!Situated in the heart of Derby’s city centre, this multi-purpose destination aims to be a community hub for both business and entertainment.About Becketwell ArenaBecketwell Live is a cutting-edge events complex with a capacity of up to 3,500 people. It is designed to...
-
Production Manager
1 month ago
Chesterfield, UK, Derbyshire, United Kingdom Elevation Recruitment Group Full timeElevation Recruitment Group is working with a leading manufacturing company in Derbyshire to recruit an experienced and dynamic Production Manager. This pivotal role reports directly to the Operations Director and will oversee a team of approximately 60 employees. Our client is looking for someone who is a natural leader with excellent communication skills...
-
Finance Manager
3 weeks ago
Chesterfield, UK, Derbyshire, United Kingdom Databarracks Full timeThe Finance Manager will report directly to the Group Financial Controller and plays a vital role in shaping the financial strategy of the organisation. The key responsibilities of this position include delivering robust and accurate financial operations, management, and reporting to enable informed decision-making, as well as overseeing the day-to-day...