SF are currently working with a client based in Newark who are looking for a Management Accountant to join an exciting business within their small friendly finance team. This role offers 2 days working from home and flexible working hours. This role is for someone looking to develop themselves in Management Accounting and learn how to do Statutory Accounts and Year - End duties or a Management Accountant looking for a change/looking to learn Financial Accounting.
Salary up to £45,000
Study support
2 days working from home
22 holidays + bank holidays + option to purchase more holidays
Private medical
life insurance
Social days
Flexible working hours (Full time)
Job duties:
- Standard month-end processes including closing of ledgers, processing journals, variance analysis for costs against budget with appropriate commentary, and the production of the monthly management accounts.
- Ensuring balance sheet control accounts are reconciled each month, investigating imbalances, and taking corrective action where necessary.
- Distribution of standard MI to stakeholders in a timely manner and provision of partnering support to ensure key information is communicated to enable decision-making across business units.
Company Pension
- Prepare and submit VAT Returns
- Supporting the year-end process in the production of the statutory accounts and supporting schedules in preparation for the audit process.
- Providing support with the budgeting/forecasting process. Gathering key data to understand cost profiles and building the budget templates ready to populate and import into Oracle.
- Supporting the team at key periods, i.e., during absences or heavy workloads.
- There may be occasional travel to London.
The ideal candidate will have the following:
- Early stages, Part qualified or qualified accountant (ACA, ACCA, CIMA, or equivalent)
- Good Excel skills
- Excellent attention to detail
- Must have Month - End experience and be able to produce Management Accounts
- Must be a team player