Management Accountant
- Recruiter
- Macildowie Associates Limited
- Location
- England, Derbyshire, Chesterfield
- Salary
- £30000.00 - £35000.00 per annum
- Posted
- 18 May 2018
- Closes
- 25 May 2018
- Ref
- HQ00051645
- Contact
- Tom Hodgett
- Job Title
- Management Accountant
- Category
- Technology
- Contract Type
- Permanent
- Hours
- Full Time
Management Accountant - Chesterfield - £30,000-£35,000
Macildowie Finance is currently working on a position offering the opportunity to work for a rapidly Growing Business based in Chesterfield.
This is an exciting opportunity for an experienced Accountant to join the Finance team in a varied role which supports the management accounts process. This role within the team will report to the Finance Director, look after an entire entity of the wider business and will be responsible for delivering the day to day accounting and reporting into the group.
The finance team will be playing an active part in leading and supporting the company in achieving its business objectives and revenue targets by providing key financial insight and control; whilst driving improvements to the operation and financial processes.
So what is the job?
- Bank reconciliations, maintenance of Sales and Purchase ledgers
- Working closely with the Credit Control team
- Preparation of management accounts and the month end process
- Inter company reconciliation
- Assisting in the preparation of the year end statutory accounts including audit file
- Payment of sales based fees and commission
- Monthly balance sheet reconciliations
- KPI reporting
- Variance analysis versus budget
- Input into Group accounts process
What are you like?
- Part or newly qualified CIMA/ACCA, although qualification is not essential
- A hunger to progress and develop long term
- 4/5 years experience in a similar role
- An understanding of both Financial and Management Accounts
- Excellent attention to detail, accurate and diligent
- Ability to work at pace and under time pressures
- High degree of integrity
- Ability to demonstrate working under own initiative and think things through whilst being innovative and creative
- Advanced Excel including pivot tables and lookups is essential
- Takes personal responsibility to deliver to tight timescales with a disciplined attention to detail
Package - £30,000 - £35,000
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers.