Management Accountant

SF are currently working exclusively with a great family run business based in Mansfield who are rapidly growing. They are currently looking for a Management Accountant on a full time permanent basis with the opportunity to progress further.

£32,000 - £35,000
Bonus Scheme
Study support
Company events
Company pension
Employee discount
Free parking
On-site parking
Store discount
Work from home - 1 to 2 days a week

Job duties:

This role is essential in supporting the day-to-day financial operations of the company, assisting in the preparation of management accounts, providing financial insights, and ensuring accurate financial reporting.

The responsibilities of the Management Accountant will include:

Management of Sales ledger, including invoice processing, recording transactions, and credit control.
Identifying opportunities to continuously improve processes and to contribute to wider finance and Payroll projects
Reporting and monitoring of KPIs and non-financial information to support service delivery and contractual commitments.
Provide insight and analysis for Pricing structures
Complete Bank reconciliations in Xero.
Prepare and maintain short-term and long-term cash flow forecasts
Preparing budgets and forecast
Creating prepayment and accruals month end schedules and corresponding journals to be posted on Xero
Create and complete a balance sheet reconciliation pack
Producing P&L and Balance Sheet reporting ready for review
Identify and communicate basic performance trends and variances within the monthly P&L report, particularly against budgeted/forecast targets.
Analyse the monthly payroll/staffing costs, to post the monthly payroll journal and reconcile all staff related control accounts.
Communicating at all levels within the organisation, with the capability to present financial information to non-finance colleagues and teams.

The ideal candidate will have the following:

Minimum of 3 years' experience of working in a Management Accounts role
Desirable previous experience of working in a service sector, ideally Social Care, or NHS
AAT Qualified looking to study or Part Qualified with CIMA/ACCA