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Senior Management Accountant | Hybrid with Chesterfield being the local office | Full Time – Monday to Friday 9am-5pm | £40,000-£50,000

CCS Media is a £275m turnover top 15 value added reseller in the IT sector with over 400 employees based out of our network of offices across the UK.  We provide a wide range of IT products and solutions to over 9,000 customers in a diverse range of industries covering private and public sector.  This role is based out of our head office in Chesterfield and offers hybrid working.  CCS Media has a strong track record of revenue and profit growth and this is a key appointment reporting in to the Finance Manager to strengthen our finance team.

We are looking for an experienced Management Account to join our business as part of our Central Finance team.  This is a high-profile role with a high level of responsibility and exposure to senior management within the organisation.  Ability to communicate with non-financial managers and work with department heads to drive change is essential. The role will work with all teams within the business.

You will have full responsibility for reporting the company management accounts, you must take responsibility for understanding the business and reporting accurate numbers. The current finance team has 7 members including the finance manager, this role will manage 3 direct reports. 

Are you the right person for the job?

Qualified Accountant, previous experience in a management accounting role
Inquisitive in nature, a desire to make improvements to processes
Previous experience of system development is a must
Excellent problem solving skills
Excellent advanced excel skills, including good knowledge of using pivot table, lookups, sumifs
Strong technical accounting understanding
Attention to detail, accuracy
Dynamic, proactive attitude and a desire to improve working practices
Professional and mature manner
Flexible, team-based approach to their job
A clear, coherent communicator
Team management experience desirable
Experience of Corporation Tax, VAT and employment taxes
What will your role look like?

Preparation of monthly group management accounts, including accruals prepayments and associated commentary
Balance sheet reconciliations including stock reconciliations
Review of P&L Analysis reporting
Management of ledger close process and overview of accounting controls
Presentation of numbers to senior management team
Management of customer rebates, reconciliation and approval of payment
Review and management of Vendor funding allocations
Preparation of UK VAT return
Reporting of daily cashflow for group
Management of a small team covering bank reconciliations, payments, expenses and company credit cards
Assistance with preparation of year end audit for group
Support for Finance Manager and Finance Director
Commercial reporting
Calculation of sales commissions and bonus payments
Identification of process improvements
Opportunity to work on company projects with Project Accountant to improve company reporting and processes
What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

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