Management Accountant
Derbyshire
£50,000 - £55,00 plus car + attractive holiday entitlement
Hybrid working (3 days in the office)
SF Recruitment are pleased to be working in exclusive partnership with a leading high growth organisation based in Derbyshire in their central finance team.
My client are the dominant player within their industry and looking to recruit a qualified Management Accountant to join their team. The role will report directly to the Senior Management Accountant, delivering month/year end timetable, taking ownership for the business unit balance sheet and managing a small team of strong Assistant Accountants.
Key duties will include:
Line manage two Assistant Management Accountants
Responsibility for the completion of business unit month end, ensuring that all central processes, accounting and journals are completed on an accurate and timely basis
Complete month end submissions to Group Finance and be the key point of contact within the business unit
Prepare Balance Sheet reconciliations and review those prepared by the Assistant Management Accountants
Complete the additional year end submissions to Group Finance and Tax teams
Manage the day to day information requests from the external auditors
Preparation of quarterly VAT returns
Preparation of quarterly Levy returns
Completion of any other statutory or taxation related returns or information requests relevant to the business unit, including ONS Returns
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