Management Accountant

Management AccountantLocation: Turnditch, Belper, Derbyshire DE56 2LU (Office-based with 1 day WFH per week)Salary: £35,000 - £40,000 per annum (depending on experience) + 5% PensionHours: Core hours 9am - 5pm, 37.5 hour week (with some flexibility on start/finish times)Holiday: 25 days + Bank Holidays

About the Role:

We are looking for a part-qualified or experienced Management Accountant to join our dynamic team in Turnditch, Belper. Reporting directly to the Finance Director, you will play a key role in ensuring the accurate and timely processing of financial transactions for two businesses – Home and Enable. This is a fantastic opportunity for someone who is detail-oriented, has strong analytical and numerical skills, and thrives in a collaborative environment.

Key Responsibilities:

• Ensure accurate and timely processing of financial transactions.
• Produce daily stats and KPIs, providing key insights into the financial performance.
• Generate weekly flash reports to track business performance.
• Provide variance analysis of actuals versus budget/forecast.
• Raise invoices and monitor payments due, ensuring all are approved and paid on time.
• Pay referral fees and calculate surveyor bonuses.
• Process payroll details and submit them to the external provider.
• Process payments and ensure smooth financial transactions.
• Assist with month-end accounts, including P&L and balance sheet preparation.
• Handle intercompany invoices and reconciliation.
• Post monthly journals (including prepayments and accruals) and balance sheet reconciliations.
• Prepare month-end slides for the board pack.
• Provide detailed financial analysis as required by the business.
• Liaise with internal and external stakeholders to support financial processes.

Requirements:

• Part-qualified or equivalent experience in Management Accounting.
• Strong analytical and numerical skills.
• Solid experience with finance software and proficiency in Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• A high level of attention to detail and the ability to manage multiple tasks efficiently.

What We Offer:

• A competitive salary based on experience.
• 25 days of annual leave + Bank Holidays.
• 5% Pension scheme.
• A supportive and friendly team environment with opportunities for career growth and development.
• Flexibility with working hours and the option to work from home one day a week.

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