Management Accountant

Management Accountant – Accountant, accountancy, P&L, balance sheet, budget & forecasting, ACCA, ICAEW, CIMA, prepayments, depreciation, double entry bookkeeping, Audit, Financial Planning & Analysis, FP&A, reporting, Cost Control, Cost Analysis – Chesterfield – £200-£230 a day

Management Accountant required for our client who has a fast paced, dynamic environment – the role itself will be wide ranging and has strong commercial and relationship management elements to it where you will have full end-to-end P&L responsibility for one the clients SaaS based subsidiary businesses.

This position requires 1-2 days a week on site in Chesterfield

Key Skills & Experience:

• Fully qualified ACCA, ICAEW, CIMA
• 3-5 years post qualified experience to include P&L’s, balance sheet reconciliations, journals, accruals, prepayments, and depreciation.
• Excellent understanding of double entry bookkeeping
• A good understanding of end-to-end financial processes and controls
• Excellent communication & relationship management skills

Main Responsibilities

• Support the preparation of P&L account, balance sheet, budget & forecasting activities.
• Preparation of month end for both the profit and loss account and balance sheet.
• Commercial price changes and all associated activity.
• Full ownership of month end tasks from preparation through to posting journals and reconciliations.
• Production of financial statements and applications.
• Preparation of spreadsheets, reports and correspondence as required.
• Support the year end Audit process.
• Preparation of month end Packs
• Balance sheet reconciliations

Location: Chesterfield

Catch Resource Management is a leading provider of Dynamics 365, JD Edwards, NetSuite, EPM and other ERP resources to both end users and to product suppliers/authors.

Our consultants deliver a completely professional resourcing service, always backed up by our team of ERP specialists who are all experienced in full project life cycle implementation and support, thus ensuring that we fully understand our clients’ requirements and our candidates’ skills.

If you have the relevant skills and experience for this position we would welcome your application, however please note that we receive high levels of responses to our advertisements so can only immediately respond to those that are a close match. However, if you are interested in hearing about similar positions then please register on our website: www.catchgroup.com