We are currently recruiting on behalf of our client for an experienced Management Accountant to join their team on a 12-month fixed-term maternity cover contract based at their Derby office.
This role sits within a fast-paced organisation delivering specialist operational services across regulated and asset-intensive environments. The successful candidate will play a key role in supporting the finance function through the production of accurate financial information and effective balance sheet management.
Key Responsibilities
*Prepare and support the production of financial statements, reports and budgets across various reporting cycles.
*Maintain key finance schedules and supporting spreadsheets, ensuring they are updated and reconciled regularly in line with internal processes.
*Produce draft trial balances with supporting commentary in accordance with the monthly reporting timetable for senior finance review.
*Assist with the preparation of monthly management reporting for senior stakeholders.
*Manage a range of balance sheet accounts, including accruals, prepayments and intercompany balances.
*Maintain and manage the fixed asset register.
*Process and post journals within the accounting system.
*Prepare VAT returns for review by senior finance personnel.
*Monitor statutory records and ensure submissions and payments are completed within required timeframes.
*Maintain the accounting system in line with reporting deadlines, ensuring cash, purchase and sales ledgers are fully reconciled prior to period close.
*Update and review the cashflow forecast on a regular basis.
*Support the finance team with year-end analysis and audit preparation.
Candidate Profile
*Previous experience working within a busy finance environment.
*Strong ledger accounting experience and understanding of financial controls.
*Excellent attention to detail with the ability to produce accurate financial reporting.
*Confident communicator with the ability to work with a range of internal and external stakeholders.
*Strong IT skills, particularly Excel, Word and Outlook.
Package & Benefits
*24 days’ annual leave
*Healthcare cash plan
*Death in service benefit
*Flexible benefits platform including technology schemes, dental plan and cycle scheme
*Retail, gym and cinema discounts
*6% employer pension contribution
This is an excellent opportunity to join a growing and dynamic organisation where the finance team plays a central role in supporting operational performance and strategic decision-making.




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