SF have a new and exciting role as a Management Accountant on a full time, permanent basis based on the outskirts of Derby. This is a great opportunity for someone who is looking for a role where they can make their own whilst working in a great environment.

Salary up to £45,000
Study support if required
Some flexibility with working from home each week
Hours: 8:30am-5pm, potential for flexibility
Holidays: 21.5 + Bank holiday + Xmas shutdown (2 week shutdown and don't have to use own holidays for this)

Job duties:
- Analysing financial data and preparing reports.
- Support budgeting, forecasting and cost reduction efforts.
- Prepare Financial Statements including the Profit and Loss account, Balance Sheet, Cashflow Forecasts and quarterly VAT returns.
- Assist in the production of the Management Accounts, helping to ensure they are produced to the standards and at times required.
- Assist in the preparation for financial meetings as required.
- Ensuring the day-to-day accounting function is UpToDate.
- Processing payments from customers using a card payment system.
- Processing payments when approved by the Financial Controller for suppliers
- Coordinating the debt chasing procedure post approval from the Financial Controller.
- Responsible for ensuring all expenses are correctly claimed with relevant receipts attached.
- Processing weekly payment runs for all expenses and seasonal invoices.
- Assisting with the filing and reporting of pension contributions each month.
- Ensuring that all cost invoices are inputted into the accounts system in a timely manner.
- Review, suggest improvements, and assist in the implementation of changes to the processes and controls around all aspects of finance.

The ideal candidate must have the following:
- Must be able to put together a set of Management Accounts and all Month - End duties
- Ideally AAT qualified but will look at qualified by experience or Part Qualified (ACA/ACCA/CIMA)
- Must be able to work to strict deadlines
- Excellent attention to detail
- Good team player