Sf Recruitment are recruiting for a Management Accountant For a 6 month Contact based in Nottingham Centre. This will be a great opportunity to work with a well established and reputable SME company. Hybrid working is also available as well as flexible start and finish.
Perfect if you are coming to the end of a contract, Immediately available or Temping and looking for a contract.
£30K - £35K
You will mainly be working with the Senior Management Accountant and assisting with tasks related to internal and external reporting purposes.
Providing key input to month end processes and in conjunction with the rest of the accounting team to ensure month end reporting deadlines are met.
Assisting in the preparation of management accounts for 5 entities and consolidated management accounts, including foreign subsidiaries on a monthly basis.
Undertaking expense and overhead analysis and assist in reporting variances.
Recharging operating expenses to other group entities.
Assisting in balance sheet management of e.g. fixed assets, accruals and prepayments including assisting with the balance sheet reconciliation process.
Assisting in the preparation of annual budgets and business forecasts.
Assisting in controlling the payroll general ledger postings.
Assisting in managing intercompany balances.
Building knowledge of the accounting system in order to assist in its administration.
Assisting in the efficient execution of the external audit and the production of audit information prior to and during the audit process.
Assisting in maintaining external relationships with auditors and other external advisers in order to obtain best possible outcomes for the firm.
You will need experience in Management Accounting. Preferably part qualified or qualified by experience. Advanced skills on excel and a good general understanding of accounting systems.
If this sounds like the role for you then contact me to be considered.