Management Accountant

Job Description

Management Accountant | Nottinghamshire | £35,000 - £45,000 DOE | Hybrid Working Cherry Professional are excited to offer a superb Management Accountant opportunity for a profitable and growing organisation. Based near Grantham, privately owned and operating in the Financial Services and FinTech space. They are innovators and market disruptors within the regulated financial services sector and have a turnover around £24m. Are you newly quailed accountant looking for a varied role role that could provide a fantastic pathway into senior commercial finance Perhaps youre a part qualified accountant and only have a couple of exams left This is ok too as these guys will offer you the study support and time needed to complete your qualifications. You will be responsible the preparation and completion of the monthly management accounts, whilst also supporting the Head of Commercial Finance with relevant financial analysis. You will also help with the annual budgeting and forecasting cycles whilst getting to regularly partner with other operational departments as and when required. You will either be newly qualified (ACA, ACAA, CIMA), part qualified or a finalist. What youll do.- Preparation of the monthly management accounts reports alongside variance analysis and commentary.- Preparation and posting of month end and year end journals, including accruals, prepayments, loans, foreign currency, revaluations and provisions.- Management of the cashbook and review of the bank statements.- Completion of balance sheet reconciliations.- Management of fixed and intangible asset postings and relevant depreciation/amortisation postings.- Working closely with the Payroll, Sales & Purchase Ledger, VAT and Operational teams.- Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process.- Supporting the Head of Commercial Finance in preparation of forecast information and partnering with the Operational teams in order to drive this.- Analysis & modelling to support the Head of Commercial Finance role.What youll need.- ACA / ACCA / CIMA qualified OR part qualified.- Strong Excel skills (VLOOKUP and SUMIF)- A positive, proactive mind-set and the ability to prioritise numerous work streams.- Knowledge of SAGE would be advantageous but not a deal breaker.- The ability to work individually or as part of a team.- Can confidently translate, sometimes complex financial information in a clear and concise way.Whats on offer.- Up to £45,000 DOE- Study Support if needed- Staff Reward Scheme- Free onsite parking- Extra holiday at ChristmasCommutable from Nottingham, Lincoln, Loughborough, Newark and Leicestershire.Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.