Management Accountant

SF Group
Newton Solney
£20,000 per annum
03 Aug 2017
31 Aug 2017
Contract Type
Full Time

SF Group are currently recruiting a Group Management Accountant for a growing company in Central Derby. At an exciting time for the business, the successful candidate will have full benefit of the growth and will get the opportunity to progress and be part of a great project.

Roles and Responsibilities:

  • To 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 the 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 assets modules, planning modules, forecasting modules
  • Assist in 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 the cost down and efficiency improvement initiatives
  • Ad- hoc tasks, project work and analysis as required


  • Studying for a professional accounting qualification, CIMA/ACCA preferred
  • 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

What we offer:

  • A competitive salary and benefits package
  • Study support for the completion of CIMA/ACCA qualifications
  • Opportunity to significantly develop skills and experience in an exciting business

If this role is of interest, please get in touch now.