Senior Management accountant

Michael Page; Derby; Hybrid; GBP 47,000 - 52,000; Full time

Job summary

Join a dynamic infrastructure services firm in Derby, where your accounting skills will strengthen financial controls and enhance processes. This role offers the chance to manage cash flow forecasting, prepare management accounts, and engage in financial planning, all while being part of a supportive and people-focused culture. With a salary range of £47,000 to £52,000 and opportunities for progression, this position is perfect for qualified accountants looking to make a significant impact in an SME finance team. Enjoy hybrid working arrangements that promote work-life balance.

Qualifications

• Qualified or finalist accountant with energy and enthusiasm.
• Willingness to get involved in all aspects of SME finance.

Responsibilities

• Manage weekly bank reconciliations and cash flow forecasting.
• Prepare management accounts and monthly forecasts.
• Conduct nominal ledger analysis and balance sheet reconciliations.

Skills

Bank Reconciliation

Cash Flow Forecasting

Nominal Ledger Analysis

Employee Expenses Management

Accruals and Prepayments

Balance Sheet Reconciliation

Fixed Assets Management

VAT Returns Preparation

Management Accounts Preparation

Financial Planning

Education

Qualified Accountant

Finalist Accountant

Job description

Rare opportunity to join a dynamic business in Derby, strengthening controls and developing better processes.

Client Details

Leading Infrastructure services / contracting business, with a people-centred culture and a dynamic leadership team.

Description

1. Weekly bank reconciliations
2. Managing cash flow forecasting and working capital management
3. Nominal ledger analysis of expenditure
4. Employee expenses checking and reconciliations
5. H & S equipment reconciliations & posting
6. Accruals and prepayments
7. Balance sheet control account reconciliations
8. Fixed assets and depreciation
9. Quarterly VAT returns
10. Month-end system reporting
11. Preparation of management accounts
12. Preparation of monthly forecasts
13. Preparation of yearly budgeting
14. Financial planning and ongoing relevant advice and support for FD and board of directors

Profile

Qualified or finalist accountant with energy, enthusiasm, and a willingness to get fully involved in all that an SME finance team delivers. Hybrid working available.

Job Offer

£47,000 - £52,000 with progression opportunities and hybrid working.