Management Accountant

SF Group
12 Jan 2018
13 Feb 2018
Contract Type
Full Time

SF Group are currently recruiting for a Management Accountant to work for a well established organisation in Derbyshire. The purpose of the role is to assist the Finance Manager to ensure that all business accounting needs are constantly met.

Key Duties:

  • Deputising in Finance Manager absence
  • Preparation of accurate Management Accounts, Budgets and Forecasts for the organisation
  • To prepare balance sheet reconciliations on a monthly basis to review with Finance Manager
  • Fixed asset register maintenance, capitalisations, disposals and depreciation journals
  • Cashbook maintenance on a daily basis with a daily/ month bank reconciliation
  • Cash flow forecasts
  • Key variance analysis on management accounts
  • Assisting on purchase ledger at busy times ensuring it balances at period end
  • Assisting on sales ledger at busy times ensuring it balances at period end
  • Stock reconciliation
  • Monthly departmental spend reporting to department managers
  • Assisting senior management with information requirements
  • VAT reconciliation on a monthly basis and submission to HMRC on a quarterly basis
  • Weekly stock report
  • Intrastat reporting to HMRC on a monthly basis
  • Collating company expenses and recoding on a monthly basis
  • Petty cash maintenance and monthly reconciliation and journals

This is a fantastic opportunity to work for a growing organisation. If this sounds like the role for you please apply for immediate consideration.