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Our client is a private equity backed group that specialises in providing new wooden components, ensuring each one is ideal for its intended purpose. They offer a broad selection of standard formats, along with custom design and construction services to meet specific client needs. As they enter this period of growth, it is your chance to join this brilliant team.
This role supports the Financial Controller in providing financial data to senior management and owners for streamlined decision-making and growth. The Management Accountant will consolidate financial information, ensure efficient daily operations, and implement best practices to deliver accurate and timely financial reports.
Key Duties
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Assist in the preparation of cash flow forecasts
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Produce and analyse end of month MI reports and investigate variances
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Calculating year end provisions
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Calculating rebates for key customers
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Quarterly record keeping for parent companies (currently in excel)
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Resolving issues with guidance from FC
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Calculation of stock provisions & valuation
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Reconciling discounting ledger monthly
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Reporting on the operating budget, understanding of P&L, balance sheet and factoring facility headroom
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Produces supporting analysis as requested
Experience/ Qualifications
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Ideally AAT qualified or actively working towards qualification
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Eager to progress with ACCA/CIMA/ACA
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Basic understanding of P&L and balance sheets required
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Proficient in Excel, Word, and PowerPoint
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Strong analytical abilities, with excellent attention to detail and accuracy
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Good written and verbal communication skills
Ideally, you will have experience with month-end processes and be part-qualified, or have a strong interest in pursuing ACCA, CIMA, ACA, or AAT qualifications. This role presents an excellent opportunity for someone eager to make a meaningful impact on the business while further developing their skills. It also offers a solid foundation for those looking to progress in their Finance career, with significant potential for growth and professional development.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, 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.
