SF are currently working with a great business based in Nottingham who are looking for a Management Accountant on a permanent basis. Salary up to £45,000 Study support Full office based - In between Nottingham and Derby Hours: 9am-5pm/8:30am-4:30pm On site parking Job duties: - Manage key balance sheet accounts, including stock, provisions, intercompany, and accruals. - Prepare weekly payroll, post entries, and reconcile control accounts for all payrolls. - Oversee cash reconciliations in a multi-currency/channel environment. - Produce monthly balance sheet reconciliations for all entities, identifying risks and opportunities. - Prepare monthly management accounts (profit & loss statements, balance sheets, cash flow statements) for three trading entities. - Complete UK VAT, EU VAT and EC Sales List, and US Sales Tax returns, reconciling related control accounts. - Maintain the IFRS 16 lease accounting schedule and post monthly entries. - Office for National Statistics and other related government reporting requirements - Assist the Financial Controller with weekly cash flow reporting and reviews. - Support continuous process improvements across the finance function. - Oversee NetSuite (ERP system) operations, including: - Daily issue monitoring, reconciliation, and error correction. - Creation and updates to reports, searches, and dashboards. - Support audit preparation, acting as the main point of contact for audit requests. The ideal candidate will have the following: AAT, qualified by experience or studying CIMA/ACCA Experience with preparing Management Accounts and all Month - End duties Good Excel skills Team player
Back to searchManagement Accountant
SF Recruitment
Posted 5 hours ago, valid for 25 days
Nottingham, Derbyshire NG10 3NL, England
Full Time
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Sonic Summary
- SF is seeking a Management Accountant for a permanent role at a company located in Nottingham, offering a salary up to £45,000.
- The position requires candidates to have experience in preparing Management Accounts and handling month-end duties.
- Key responsibilities include managing balance sheet accounts, preparing payroll, and overseeing cash reconciliations in a multi-currency environment.
- The ideal candidate should possess AAT qualifications or be studying CIMA/ACCA, along with strong Excel skills and a team-oriented mindset.
- This full-time role is office-based and offers study support, with working hours from 9am-5pm or 8:30am-4:30pm.
