C
Management Accountant
Chesterfield
1 day ago
Full-time
On-site
S41, Chesterfield, Derbyshire
£30,000 - £45,000 GBP yearly
Accounting / Finance
Connected Finance is recruiting a Management Accountant on behalf of our client, a diverse and fast-growing group of businesses based in Chesterfield
This is a fantastic opportunity for a finance professional to join a passionate, close-knit team and gain exposure to a genuinely varied group of businesses.
The Role
Reporting to the Financial Controller, you'll play a key role in the financial management of the business, preparing accurate management accounts, maintaining effective financial processes, and supporting the day-to-day finance operations across a diverse portfolio of brands.
What You'll Be Doing
* Preparing monthly management accounts across multiple group companies.
* Processing month-end journals, including accruals, prepayments and deferred income.
* Completing balance sheet reconciliations and investigating discrepancies.
* Completing bank reconciliations and supporting group cashflow forecasting.
* Preparing supplier payment runs and maintaining supplier records.
* Reconciling revenue from multiple booking and sales systems, and supporting stocktakes.
* Preparing VAT returns for review by the Financial Controller.
* Supporting annual audit preparation and liaising with external accountants and auditors.
* Building strong working relationships across the wider business and finance team.
What We're Looking For
Essential:
* Previous experience in a finance or accounting role.
* Strong Microsoft Excel skills.
* Excellent attention to detail and accuracy.
* Good organisational skills, able to manage multiple priorities.
* Strong communication and interpersonal skills.
* Comfortable working independently while contributing effectively within a team.
Desirable:
* Experience preparing management accounts, balance sheet reconciliations, accruals and prepayments.
* Experience preparing VAT returns.
* AAT qualified, studying towards a professional accounting qualification, or equivalent practical experience.
What's on Offer
* A company-wide unlimited annual leave policy.
* A dynamic, enthusiastic and supportive team environment.
* The chance to be involved in and attend sporting events outside the usual workplace
This is a fantastic opportunity for a finance professional to join a passionate, close-knit team and gain exposure to a genuinely varied group of businesses.
The Role
Reporting to the Financial Controller, you'll play a key role in the financial management of the business, preparing accurate management accounts, maintaining effective financial processes, and supporting the day-to-day finance operations across a diverse portfolio of brands.
What You'll Be Doing
* Preparing monthly management accounts across multiple group companies.
* Processing month-end journals, including accruals, prepayments and deferred income.
* Completing balance sheet reconciliations and investigating discrepancies.
* Completing bank reconciliations and supporting group cashflow forecasting.
* Preparing supplier payment runs and maintaining supplier records.
* Reconciling revenue from multiple booking and sales systems, and supporting stocktakes.
* Preparing VAT returns for review by the Financial Controller.
* Supporting annual audit preparation and liaising with external accountants and auditors.
* Building strong working relationships across the wider business and finance team.
What We're Looking For
Essential:
* Previous experience in a finance or accounting role.
* Strong Microsoft Excel skills.
* Excellent attention to detail and accuracy.
* Good organisational skills, able to manage multiple priorities.
* Strong communication and interpersonal skills.
* Comfortable working independently while contributing effectively within a team.
Desirable:
* Experience preparing management accounts, balance sheet reconciliations, accruals and prepayments.
* Experience preparing VAT returns.
* AAT qualified, studying towards a professional accounting qualification, or equivalent practical experience.
What's on Offer
* A company-wide unlimited annual leave policy.
* A dynamic, enthusiastic and supportive team environment.
* The chance to be involved in and attend sporting events outside the usual workplace