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Management Accountant

Employer
SF Recruitment Limited t/a SF Group
Location
Nottingham, UK
Salary
Competitive
Closing date
Oct 23, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
SF Recruitment are currently seeking an Management Accountant on behalf of a well established and growing business based in Nottinghamshire Reporting to the Financial Controller responsibilities of the role will include but not be limited to: - Management accounts production, including all month end journals, reviews of group accountant month end journals and postings, production of full management account packs and commentary - Responsible for accurate revenue reporting - Inter-company transfers and journals - Balance sheet reconciliations for group - Overhead and costing analysis for services delivered - Managerial responsibility for 4 Purchase Ledger Assistants, including monthly one to one's - Responsible for/delegating out, all purchase ledger coding, credit card expenses posting, fixed asset register updates, cost analysis, timely supplier payments and petty cash - Audit support, including producing trial balances - Supporting Financial Controller with VAT postings/return - Completion of tax packs to ensure accurate corporation tax computations - Ensuring accurate postings for all purchase & sales ledger inputs, including random spot checks and corrections where required - Month end responsibilities - ensuring accurate management accounts by calculating any required accruals and prepayments and ensuring external schedules reconcile back to the balance sheet, posting of relevant journals, full balance sheet reconciliations, including numerous banks The ideal candidate will be AAT Qualified, studying towards their CIMA or ACCA qualification or hold extensive experience in a similar role, have the ability to work independently or as part of a team, have strong excel skills, experience in payroll is essential and be highly motivated. In return our client is looking at offering a very competitive salary based on experience, employee discount schemes, contributory pension, 23 holiday days plus statutory days and much more If this looks like the right role for you, please apply now for immediate consideration

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