Group Management Accountant

5 days left

20.00 - 25000.00 GBP Annual + GBP20 - GBP25000/annum
31 Jul 2017
28 Aug 2017
Contract Type
Our prestigious client based in the heart of Derby are recruiting for a Group Management Accountant.

Duties will include:

* Assist in preparation of monthly management accounts and group consolidated management accounts.
* Reconciliation of inter-company transactions and account balances.
* Analysis for the calculation and cross charging of management and other fees between group companies.
* Development of profitability information by product/contract/customer and gross margin variances.
* Analysis of management information and the development of management reporting.
* Development of the improvements in the management accounting for inventory control and of valuation and provision reports.
* To assist the CFO in migrating off-line management accounting functions to NAV including, but not limited to, intercompany modules, fixed asset modules, planning modules, forecasting modules.
* Assist in the preparation of plans and rolling forecasts for all group companies and for the consolidated group.
* To assist the CFO and Financial Controller in the preparation of the various analysis required for statutory accounts reporting and tax reporting.
* To provide support to the CFO and various other managers across the group tasked with cost down and efficiency improvement initiatives.

Person Specification:

The role would ideally suit a post graduate, currently studying for an accounting qualification who would benefit from working alongside an experienced CFO.

The role requires a dynamic individual with a positive can-do attitude and who has a passion for achieving results and providing real value added services to an organisation.

The role requires liaison with a number of individuals at all levels in the organisation and as such the individual must have good interpersonal skills and a helpful, internal-customer focused, manner; being able to quickly build rapport and trust.

Previous experience of operating in a similar role would be an advantage, however of more importance will be the ability to display intelligence and confidence in the application of the role.

Strong IT skills are essential. Prior knowledge of an ERP package used within a manufacturing or distribution business would be a distinct advantage but certainly highly advanced excel skills and strong general IT application skills are a minimum requirement.

Minimum Requirements:

* Graduate level education
* Studying for a professional accounting qualification, CIMA/ACCA preferred

To Apply for this postition please call Laura Palmer (Apply online only) or email your CV

* Advanced Excel skills and strong general IT application skills.
* Minimum of one year's experience of working in a financial/management accounting role in industry

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