Management Accountant

A global organisation providing innovative solutions that help compamies operate more sustainably based in Chesterfield are looking for a Management Accountant They will look at a first time mover from chartered practice or someone who has already been in a Management Accountant role Hybrid working and finishing at 12 noon on a Friday This is a varied Management Accountant position offering plenty of responsibility, autonomy and exposure to senior stakeholders.

Producing monthly management accounts and reporting to the Group Preparing accruals, prepayments and month end journals Calculating project percentage of completion and monitoring project profitability Reconciling control accounts and supporting group reporting Assisting with payroll submissions and payment runs Supporting internal and external audits Improving financial controls and business processes Preparing financial analysis and presentations for the leadership team You will be;
Experienced in producing monthly management accounts Strong month end and balance sheet reconciliation skills Excellent Excel and systems capability The confidence to work with operational managers and senior stakeholders A proactive approach with a desire to improve processes