Salary: Up to £45,000

Location: Derby

Type: Full-time, Hybrid working offered

2fawcett are recruiting for a Management Accountant on behalf of our client based in Derby. Our client is dynamic, forward-thinking company which a huge market presence. With exciting growth on the horizon, they’re now looking for a dedicated and talented Management Accountant to join their team to manage the accounts for 4 internal businesses.

The Role & Responsibilities of the Management Accountant:

• Monthly Management Accounts: Manage the month-end process to ensure timely and accurate preparation of monthly management accounts, including variance analysis and robust balance sheet reconciliations.
• Financial Insights: Offer key financial and commercial insights to support business decisions.
• Balance Sheet & Bank Reconciliation: Prepare and review balance sheet account & bank reconciliations, addressing reconciling items promptly.
• Budgeting and Planning: Support the budgeting and planning cycles, providing critical financial data and analysis.
• Risk Management: Regularly discuss risks and opportunities with the Director, taking a proactive approach to resolve any issues.
• Cash Flow Forecasting: Develop and maintain cash flow forecasts to support strategic decision-making and ensure financial stability.
• Invoice Finance Management: Oversee invoice finance processes, ensuring accurate reconciliations and effective management.
• Month-End Support: Play a key role in month-end processes, ensuring accurate reporting and smooth operations.

Requirements of the Management Accountant:

• Having worked in a similar role previously.
• Formal qualifications (ACCA / CIMA) is preferred but not essential.
• Experience using Sage Line 50.