Summary: The Management Accountant role involves assisting in the production of monthly management accounts and maintaining the integrity of accounting ledgers for a client in Derby. The position requires collaboration with Business Managers to ensure efficient processes and accurate financial reporting. The role is a 12-month fixed-term contract, starting as soon as possible, and includes various accounting responsibilities and support for the Finance Manager.

Key Responsibilities:

• Assist in the production of the monthly management accounts, in line with reporting timetables.
• Maintain the integrity of the accounting ledgers.
• Liaise with Business Managers to ensure that systems and processes are operating efficiently.
• Validate monthly source data through reconciliations and critical reviews.
• Monthly reconciliation of accounts and provision of supporting documentation for balance sheet entries.
• Educate profit/cost centre managers in financial accounting matters.
• Assist in the production of annual plans, budgets, and periodic forecasts.
• Support the Finance Manager in ad hoc analytical exercises and periodic audits of financial processes.
• Understand all fixed assets registers.

Key Skills:

• Proven ability to produce monthly management accounts.
• Experience of working alongside an operational management team.
• Good knowledge of Excel.
• Part-qualified Accountant (CIMA, ACA, ACCA) - desirable.
• Systems Experience (preferably Oracle R12) - desirable.

Salary (Rate): undetermined

City: Derby

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance