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Management Accountant

Sector . Accountant
Location . Nottinghamshire
Salary . £30k - 35k per year
Contract Type . Permanent
2020-07-05 03:55:06 2020-10-05 Distinct Recruitment Ltd

"I will fill their CV with achievements, if they provide me with the drive and determination."

That was the line that got me excited on this role.

It was from the hiring manager directly. She gets excited about coaching, proper coaching and real mentoring / development of her team.

The salary is up to £35k on this role, but, if you're a star performer at the £27/28k mark, definitely get in touch. She's more about potential than she is current skill-set. Hard-work, drive and determination will win the day. If you're hot on Excel that will be definitely help too though - Logic Formulas, Pivot Tables and VlookUps will be essential.

The role is broad at present with real scope to drive improvements to systems, processes and reporting. In my eyes it's a blend of management accounting and financial accounting with the chance in the future to drive more commercial elements too.

The Role:

  • Drive month end reporting processes including closing of ledgers, journals, accruals and prepayments
  • Variance analysis with commentary reporting on costs vs budget
  • Production and review of monthly accounts working closely with the senior Finance team
  • Management and review of the balance sheet control accounts investigating any imbalances
  • WIP analysis and review
  • Production of timely and insightful MI reporting
  • VAT returns
  • Support with year end accounting processes in preparation for audit
  • Cash flow reporting and analysis

Requirements:

  • CIMA/ACCA/ACA studier
  • Excellent Excel skills including logic formulas, financial models, pivot tables and vlookups

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Ryan Jaiswal

Director | Accountancy & Finance Recruitment

07734756686
0115 870 0300