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Management accountant

Swadlincote
Management accountant
Posted: 17 May
Offer description

Job OverviewThe Management Accountant will play a key role in the finance team by preparing accurate and timely management accounts, analysing key financial data, as well as carrying out the day-to-day accounting functions. This role requires close collaboration with operational and commercial teams to provide insights that drive efficiency, profitability, and informed business decisions. Key Responsibilities: · Preparation of draft monthly management accounts to present to management for review. · Explanation of variances to budget and prior year in management accounts. · Preparation of accruals, prepayments and intercompany journals. · Manage the balance sheet reconciliation process ensuring complete and accurate. · Production of monthly departmental expenditure reports for department heads. · Identify opportunities for cost savings, process improvement, and system enhancements. · Weekly steel reporting and reconciliation. · Weekly factory labour reporting and analysis. · Collaborate with manufacturing and commercial teams to track and understand cost drivers. · Ensure adherence to reporting requirements and deadlines on monthly/quarterly/annual basis. · Ad hoc reports / project work and analysis as required. Qualifications & Experience: · Part-qualified or fully qualified accountant (CIMA / ACCA / ACA) · Experience of variance analysis & investigation · High attention to detail and strong analytical skills · Experience of month end processes (min 3 years) · Experience in a manufacturing or construction-related industry (preferred) · Strong Excel Skills (Vlookups & Pivot Tables etc.) · Power BI preferred but not essential · Excellent communication skills (ability to speak to people at all levels) · People person & team player What We Offer: · Competitive salary and benefits package · 33 days holiday (incl. bank holidays) · Enhanced maternity & paternity pay · Westfield Health Cash Plan & Employee Assistance Programme · Fitbit Care programme & Life Assurance · Long service awards & discounts via KeyStaff platform · Opportunities for career progression in a fast-growing, innovative business · A collaborative and innovative working environment · Commitment to continuous professional development Job Type: Full-time Benefits: Company events Company pension Cycle to work scheme Employee discount Free parking Health & wellbeing programme On-site parking Schedule: Monday to Friday Work Location: In person Application deadline: 13/06/2025 Reference ID: Swad-MA

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