There is an immediate opportunity for a Qualified ACA / ACCA / CIMA Senior Management Accountant to join a hugely successful business services organisation in Chesterfield. This is initially a 6 month interim contract; however, there is strong potential for this to become a permanent appointment, if that is what you are looking for – no pressure if you prefer not to look at longer term options.
The role will work closely with the FC and FD to provide robust and timely management accounts and provide essential support for the commercial reporting for the business.
Key responsibilities include:
Prepare monthly group management accounts, including accruals, prepayments, and associated commentary. Perform balance sheet reconciliations, including stock reconciliations review Profit & Loss analysis reports. Manage the ledger close process and oversee accounting controls. Presentation of financials to the senior management team. Manage customer rebates, including reconciliation and payment approval. Prepare UK VAT returns. Report daily cash flow for the group. Manage a small team responsible for bank reconciliations, payments, expenses, and company credit cards. Assist in preparing year-end audits for the group. Support the Finance Manager and Finance Director. Conduct commercial reporting. Calculate sales commissions and bonus payments. Identify and implement process improvements. Collaborate on company projects with the Project Accountant to enhance reporting and processes. This is a fantastic opportunity to join a business that offers a great working environment, lots of flexibility and a generous benefits package. If you can demonstrate you are a proactive individual with a flexible approach, strong systems and communication skills, and a desire to contribute to the success of the wider team, please do not hesitate to get in touch.
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Prepare monthly group management accounts, including accruals, prepayments, and associated commentary. Perform balance sheet reconciliations, including stock reconciliations review Profit & Loss analysis reports. Manage the ledger close process and oversee accounting controls. Presentation of financials to the senior management team. Manage customer rebates, including reconciliation and payment approval. Prepare UK VAT returns. Report daily cash flow for the group. Manage a small team responsible for bank reconciliations, payments, expenses, and company credit cards. Assist in preparing year-end audits for the group. Support the Finance Manager and Finance Director. Conduct commercial reporting. Calculate sales commissions and bonus payments. Identify and implement process improvements. Collaborate on company projects with the Project Accountant to enhance reporting and processes. This is a fantastic opportunity to join a business that offers a great working environment, lots of flexibility and a generous benefits package. If you can demonstrate you are a proactive individual with a flexible approach, strong systems and communication skills, and a desire to contribute to the success of the wider team, please do not hesitate to get in touch.
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