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Vacancy Created: 19.03.2025

To apply for this role, please call Alan on (phone number removed).

AWC Staff Services are looking for a Management Account to join one of our clients in Derby on a 12 month FTC.

The Role:

* 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, so that the flow of transactions to source ledgers is up-to-date.

* Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.

* Monthly reconciliation of accounts.Provision of supporting documentation for all balance sheet entries.

* Education of profit/cost centre managers in financial accounting matters.

* Assist in the production of annual plans, budgets and periodic forecasts.

* Assist the Finance Manager in carrying out ad hoc analytical exercises.

* Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.

* Understanding all fixed assets registers.

Skills and Experience:

Essential

* Proven ability to produce monthly management accounts.

* Experience of working alongside an operational management team.

* Good knowledge of Excel

Desirable

* Part-qualified Accountant (CIMA, ACA, ACCA)

* Systems Experience (pref. Oracle R12)

Start: ASAP

Duration:12 Months

Rate: Industry Standard