Management Accountant

Macildowie Associates.
12 Apr 2018
21 Apr 2018
Contract Type
Full Time

Management Accountant - North Derbyshire- £30,000-£35,000

Macildowie Finance is currently working on a position offering the opportunity to work for a Growing Business based in North Derbyshire.

This is an exciting opportunity for an experienced Accountant to join the Finance team in a varied role which supports the management accounts process. This role within the team will report to the Finance Director and assist with delivering the day to day accounting responsibilities.

The finance team will be playing an active part in leading and supporting the company in achieving its business objectives and revenue targets by providing key financial insight and control; whilst driving improvements to the operation and financial processes.

So what is the job?

  • Bank reconciliations, maintenance of Sales and Purchase ledgers
  • Working closely with the Credit Control tea
  • Preparation of management accounts and the month end process
  • Inter-company reconciliations
  • Assisting in the preparation of the year end statutory accounts including audit file
  • Payment of sales based fees and commission
  • Monthly balance sheet reconciliations
  • KPI reporting
  • Variance analysis versus budget
  • Input into Group accounts process

What are you like?

  • Part or newly qualified CIMA/ACCA, although qualification is not essential
  • 4/5 years experience in a similar role
  • An understanding of both Financial and Management Accounts
  • Excellent attention to detail, accurate and diligent
  • Ability to work at pace and under time pressures
  • High degree of integrity
  • Ability to demonstrate working under own initiative and think things through whilst being innovative and creative
  • Advanced Excel including pivot tables and lookups is essential
  • Takes personal responsibility to deliver to tight timescales with a disciplined attention to detail

Package - £30,000 - £35,000

If you want to join an industry leading business with potential to grow into a bigger role then give Tom a call today, lets start the conversation and tell you more about this great job. 07973833069

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at

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