Management Accountant

SF are currently working with a great business based in Nottingham who are looking for a Management Accountant on a permanent basis.

Salary up to £45,000
Study support
Full office based - In between Nottingham and Derby
Hours: 9am-5pm/8:30am-4:30pm
On site parking

Job duties:
- Manage key balance sheet accounts, including stock, provisions, intercompany, and accruals.
- Prepare weekly payroll, post entries, and reconcile control accounts for all payrolls.
- Oversee cash reconciliations in a multi-currency/channel environment.
- Produce monthly balance sheet reconciliations for all entities, identifying risks and opportunities.
- Prepare monthly management accounts (profit & loss statements, balance sheets, cash flow statements) for three trading entities.
- Complete UK VAT, EU VAT and EC Sales List, and US Sales Tax returns, reconciling related control accounts.
- Maintain the IFRS 16 lease accounting schedule and post monthly entries.
- Office for National Statistics and other related government reporting requirements
- Assist the Financial Controller with weekly cash flow reporting and reviews.
- Support continuous process improvements across the finance function.
- Oversee NetSuite (ERP system) operations, including:
- Daily issue monitoring, reconciliation, and error correction.
- Creation and updates to reports, searches, and dashboards.
- Support audit preparation, acting as the main point of contact for audit requests.

The ideal candidate will have the following:
AAT, qualified by experience or studying CIMA/ACCA
Experience with preparing Management Accounts and all Month - End duties
Good Excel skills
Team player