Management Accountant

SF are currently working exclusively for a brilliant client of ours based in North Nottingham looking for a Management Accountant on a permanent basis. This is a brilliant role for someone who is looking to progress further and a role that offers flexible working.

Salary up to £45,000
Bonus scheme
Study support
3 days working from home
Flexible working hours
Perkbox discounts
Life Assurance
Private medical insurance

Job duties:
- Hands on preparation of the monthly management accounts within agreed reporting deadlines, this will include journals, accruals and accrued income.
- Preparation of relevant balance sheet reconciliations, in line with group policy, then actioning any review points with the business stakeholders.
- Preparing and evaluating monthly KPI's.
- Completion of intercompany reconciliations.
- Completion of quarterly VAT returns.
- Optimising and developing use of the accounting system (NetSuite).
- Modelling the 13 week rolling cash flow model.
- Assisting in the annual audit process.
- Review, develop and document business processes to maintain and strengthen internal controls.
- Acting as a business partner to key stakeholders.
- Advising on any financial risks and suggesting improvements.
- Other ad hoc duties as required.

The ideal candidate will have the following:
Part Qualified or finalist (ACCA/CIMA)
Experience in Month - End and preparing Management Accounts
Excellent attention to detail
Good IT and Excel skills