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Management Accountant

Chesterfield, England, United Kingdom

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.

Duties will include:

Full review of Nominal Ledger/Trial Balance

Preparation of monthly Prepayments and Accruals

Schedule and reconcile Accrued Income

Maintain/update Fixed Asset Register

Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel

Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel

Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel

Month-end closedown for 3 entities on Sage 50

Preparation of monthly Board pack, reviewing results against KPIs

Assist Head of Finance with annual Financial Statements for submission to external Accountants

Prepare/review/update monthly forecasting, with submission to Bank

Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time

Accounts payable – input supplier invoices/credits onto Sage 50

Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal

Treasury – input bank transactions from automatic data feeds onto Sage 50

Payroll – assist in collating data for monthly payroll run

Person Specification:

Accountancy practice background (2+ years in smaller practice preferred)

AAT Qualified

Personable team player

Methodical/analytical approach

Proficient user of Sage 50 and Excel

If this looks like a role of interest than please apply now!

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