One of Derbyshire's most successful and innovative organisations with an annual turnover of £110 million are recruiting for an ambitious Management Accountant to work closely with the Group Financial Controller and join their restructured Financial department. The role has fantastic career progression opportunities and offers a wide variety of duties and responsibilities. In your role as a Management Accountant you will take on various duties and responsibilities. Your main responsibilities will include: Input all relevant journals necessary for the preparation of monthly management accounts within agreed reporting deadlines. Prepare and distribute overhead costs reports and review with departmental managers to explain all variances to budget and forecast. Review and update all balance sheet reconciliations each month in line with reporting deadlines Update additional reporting requirements on a monthly basis (eg. Freight cost analysis, leasing schedules) Preparation of information requirements prior to the annual audit Key contact for external audit team during site audits Maintenance of fixed asset registers and capital work in progress Involvement in annual stocktake process Input all payments - accounts payable and cash book Process transfers between accounts and maintain intercompany reconciliations Monthly VAT return for NI subsidiary Quarterly VAT return for GB subsidiaries The role should suit an ambitious individual with strong communication and analytical skills who enjoys working on a variety of duties. If you have any experience in manufacturing or management accounts then this should be clearly highlighted on your CV. Likewise, should you have had any exposure to Microsoft Excel (VBA, SQL, pivot tables/vlookups/macros) then please make sure this is highlighted. This is an outstanding role for a Management Accountant to drive process improvements and add some real value to the business. Please apply within immediately to ensure you do not miss out. Candidates must be eligible to work in the UK full time without restriction. To apply please send you're CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.