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Management Accountant

Job Posted: 9 days ago

Salary: £ 50,000 - 55,000 / Annum
Job Type: Permanent
Location: Derby

Expire in: 19 days

Job Description

Management Accountant 
North Derby - Hybrid (3 Days in & 2 days out) 
£50,000 - £55,000 
Full Time, Permanent 
 
SF Partners are working on an exclusive basis with a superb business in Derbyshire. We are seeking a commercially minded Management Accountant to support financial reporting, analysis, budgeting, and control activities across a multi-site business. This role will work closely with finance and operational teams to deliver accurate management information, support decision-making, and drive continuous process improvement. 
 
Key Responsibilities 
- Financial Reporting 
- Prepare monthly management accounts and supporting analysis. 
- Complete month-end processes, including journals, accruals, prepayments, and reconciliations. 
- Produce regular financial reports and investigate variances. 
- Support year-end reporting and audit requirements. 
- Analysis & Business Partnering 
- Provide financial insights to operational stakeholders. 
- Support KPI reporting, profitability reviews, and performance analysis. 
- Assist managers in understanding financial performance and controlling costs. 
- Budgeting & Forecasting 
- Support annual budgeting and forecasting processes. 
- Monitor performance against budget and forecast. 
- Prepare variance analysis and management commentary. 
- Controls & Compliance 
- Perform balance sheet reconciliations and maintain strong financial controls. 
- Support statutory reporting, audits, and compliance activities. 
- Ensure accuracy and integrity of financial records. 
- Systems & Process Improvement 
- Assist with financial systems maintenance and reporting enhancements. 
- Identify opportunities to improve efficiency, automation, and reporting accuracy. 
 
Requirements 
- Experience in a Management Accountant, Assistant Management Accountant, Assistant Accountant, or similar role. 
- Experience preparing management accounts and balance sheet reconciliations. 
- Strong understanding of month-end accounting processes. 
- Excellent analytical skills and attention to detail. 
- Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, INDEX/MATCH, and data analysis. 
- ACA, ACCA, or CIMA part-qualified or studying. 
- Experience in a multi-site or fast-paced commercial environment. 
- Experience with ERP systems such as NetSuite

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