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Job Location | Derby |
Education | Not Mentioned |
Salary | £40,000 - £42,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Walters people are currently working alongside a leading business based in Derby in their recruitment of a Management Accountant on a perm basis.Key Responsibilities;* Produce the monthly management accounts for the divisions which will be reviewed with senior managers* Support the Head of Management Accounting in the timely and accurate production of robust monthly reporting with an emphasis on variance analysis and budget deviations including insightful commentary* Assist the Finance Business Partners in implementing processes and ensuring compliance with Group accounting policies and procedures* Support others in Finance team with ad hoc requests relating to past or future performance.* Take an active role in budget planning for the divisions together with FP&A* Assist the head of Management accounts in preparation of regular cashflow forecasts* Posting journals to capture accruals and prepayments at each month end* Bank and balance sheet reconciliations * Preparation of VAT Returns for a number of legal entities* Systems and process development and optimisation* Other ad-hoc tasks, reporting and projects to assist Senior Management Accountant and Head of Management AccountsKey Requirements for the role;* Experience of management accounts preparation, bookkeeping, accruals, prepayments and Balance Sheet reconciliations.* Excellent communication skills and organisational skills and be able to manage a busy workload independently.* Excellent IT skills and Advanced proficiency in Microsoft Excel.* Highly competent in analysis and interpretation of information.* Highly numerate with high degree of accuracy.* You must be someone who enjoys problem-solving and have a detailed approach.* Experience within a similar role.* Part qualified accountant - currently studying towards CIMA/ ACCA qualificationIf you want to be considered for this role, all applicants must submit CVs online or send to .Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates