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Date Added: Tue 01/04/2025

Management Accountant

Derby, UK
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Company: EATON SYALON

Job Type: Permanent, FullTime

Salary: £50,000 - £55,000 per annum

Eaton Syalon is exclusively partnering with an ambitious investor-backed manufacturing business that’s experiencing rapid growth to add a Management Accountant into the team. It’s a key role with high visibility and direct impact.???????Why Join?

Work closely with the Finance Director and gain exposure to strategic decision-making

Be part of a high-growth business with exciting career prospectsEngage with non-finance teams, building relationships across the companyEnjoy a varied role covering management accounts, reporting, and business partnering

Key Responsibilities

  • Preparation of trial balance at month end ensuring all appropriate profit & loss, Accruals & Prepayments and balance sheet reconciliations are performed
  • Agreement and reconciliation of Inter-co balances
  • Subsequent preparation of month end pack, slide deck and supporting group reviews
  • Preparation and posting of the monthly journals
  • Monitoring & analysis of overhead spend against Budget, Forecasts & Prior Year
  • Assisting with variance analysis and system reconciliations/analysis
  • Provide inputs to the annual Budget and Reforecasting process
  • Provide input to periodic flash forecasts on headline financials (Sales/EBITDA)
  • Rolling 13-week cash flow forecast
  • Business partnering with the wider business - building and maintaining strong relationships with colleagues in other departments to strengthen financial accuracy
  • Maintenance of Cash Book, Sales Ledger, Fixed Asset Register & Working Capital
  • Supplier Statement Reconciliations and issuing Customer Statements
  • Preparation and submission of Vat Returns
  • Reconciliation of VAT control accounts
  • Assist with year-end statutory accounts and tax reporting
  • Assist with annual stock take process

Candidate Profile


· Fully Qualified (ACA, ACCA, CIMA) Accountant


· Excellent communication skills, including up to Head Office level Senior Management


· Attention to detail and accuracy of information provision is paramount


· Ability to work to tight deadlines


· Sound working knowledge of double entry book-keeping & accounting principles


· Used to working in a fast paced, quick task turnaround situations


· Ability to multi-task within a change environment


· Ability to challenge in the right way


· Collaboration with and coaching of non-finance colleagues


· Strong team working ethics


· Experience of maintaining accounts on an ERP system


· Strong working knowledge of Excel


· Best practice knowledge sharing and continuous improvement attitude

If you're looking for a fast-paced, hands-on finance role where you can partner with senior stakeholders and influence business decisions, this is the opportunity for you.

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