Management Accountant

Sutton-In-Ashfield Permanent £45,000 - £50,000
  • Management Accountant
  • Sutton-in-Ashfield

About Our Client

My client have been providing essential services to their partners across the UK for over 3 decades. They pride themselves on sharing top range products to ensure successful and repeat business with their partners.

Job Description

  • Preparation of management accounts including SoCNE and SoFP
  • Variance analysis and commentary
  • Balance sheet and account reconciliations
  • Month-end accruals, pre-payments and journals
  • Supporting year end audit
  • Controlling inter-group recharges and ensuring monthly reconciliations are carried out
  • Completing monthly analysis of cross-hire arrangements
  • Analysing profitability of the transport function, highlighting and resolving any issues
  • Completing workings on revenue, including revenue recognition and variance analysis
  • Analysis and reconciliation of sales in advance, credit note provisions, late sales and early terminations
  • Supervision of fixed asset accounting

The Successful Applicant

  • CIMA / ACCA qualified accountant
  • Experience in fixed assets accounting - essential
  • Advanced Excel skills - essential
  • Experienced in management and financial accounting
  • Netsuite experience - desirable
  • Analytical mindset, with an excellent attention to detail
  • Self-motivated individual, with a strong desire to challenge the status quo and offer innovative solutions
  • Confident in communicating financial information to non-finance colleagues
  • Able to build and maintain cross-functional relationships, developing trust and credibility across the business
  • Flexible approach and ability to work under pressure

What's on Offer

  • Competitive salary up to £50,000 based on experience
  • 24 days holiday, bank holidays AND your birthday off
  • Company pension scheme
Vaishali Asher
Quote job ref
Phone number
+44 116 282 1561

Job summary

Management Accountant
FMCG (Fast Moving Consumer Goods)
Contract type
Consultant name
Vaishali Asher
Consultant phone
+44 116 282 1561
Job reference