Management Accountant
2 days ago
Derby
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...