Management Accountant - 6 Months FTC



Eaton Syalon

Etwall, GB

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Management Accountant - 6 Months FTCDerby -HybridHigh Growth Manufacturing£50,000 - £55,000 + benefits Eaton Syalon is 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 prospects Engage with non-finance teams, building relationships across the company Enjoy 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 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 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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