Salary: Up to £40,000
Location: Chesterfield
Type: Permanent, Full Time

Overview

2fawcett are recruiting for a Management Accountant to work for a well established, ever growing business based in Chesterfield. As the business heads for future growth they are looking for someone who is keen to progress their own career, a team player and someone who has a committed and pro-active approach to their role!

The Role & Responsibilities of the Management Accountant

• Prepare month-end accounts for 3 companies, including journal entries, accruals, and data export
• Review variance analysis comparing actuals to budget/forecast and prior year
• Manage quarterly VAT returns for 3 companies, ensuring accuracy and timely submission
• Supporting the Finance Director with day-to-day finance tasks (AP, bank reconciliations, cash flow, fixed assets, accruals, prepayments, month-end prep)
• Prepare month-end creditor reports, resolve supplier queries, and clear aged items promptly
• Maintain the Fixed Asset Register, and post monthly depreciation journals
• Maintain daily purchase ledger, post invoices/credit notes, and allocate payments correctly
• Reconcile supplier statements and manage daily bank reconciliations
• Work with Project Managers to ensure accurate invoicing and contract review
• Monitor margins, manage credit cards/employee expenses, and post to ledger
• Provide accounts receivable cover and support budgeting, audits, and ERP system developments when needed

Requirements of the Management Accountant

• At least AAT level 4 qualified (or currently working towards)
• Qualified By Experience may be considered
• Experience using Sage and other accounting packages
• Excellent Excel skills
• Experience in a similar role