Senior Management Accountant

SF Recruitment is currently recruiting for a Management Accountant for a short term interim assignment on behalf of a organisation based in South Derbyshire.

The role will report directly into the Finance Controller to provide financial & business support. Key duties will include

- Responsibility for the production of management accounts
- To participate in monthly & quarterly regional finance and operational reviews
- Cost analysis by site throughout the month and period end ensuring costs are coded correctly
- Accounting data analysis by site throughout the month and period end
- Provision of production statistics and inventory movements and reconciliation
- Reconciliation of capital expenditure
- Entry of month end journals for reporting
- Assist with forecast and budget preparation and analysis
- To ensure balance sheet reconciliations are performed routinely and any differences are investigated and resolved
- To help drive process improvements within the finance team

My client is looking for a fully qualified (CIMA, ACA, ACCA) accountant who is either immediately available or available on short notice. Must be a self starter and able to hit the ground running. If you have the relevant experience please apply directly to