Senior Management Accountant 6m FTC

There is an immediate opportunity for a Qualified ACA / ACCA / CIMA Senior Management Accountant, to join a hugely successful business services organisation in Chesterfield. This is initially a 6 month interim contract however there is strong potential for this to become a permanent appointment, if that is what you are looking for – no pressure if you prefer not to look at longer term options. The role will work closely with the FC and FD to provide robust and timely management accounts and provide essential support for the commercial reporting for the business. Key responsibilities include: * Prepare monthly group management accounts, including accruals, prepayments, and associated commentary. * Perform balance sheet reconciliations, including stock reconciliations review Profit & Loss analysis reports. * Manage the ledger close process and oversee accounting controls. * Presentation of financials to the senior management team. * Manage customer rebates, including reconciliation and payment approval. * Prepare UK VAT returns. * Report daily cash flow for the group. * Manage a small team responsible for bank reconciliations, payments, expenses, and company credit cards. * Assist in preparing year-end audits for the group. * Support the Finance Manager and Finance Director. * Conduct commercial reporting. * Calculate sales commissions and bonus payments. * Identify and implement process improvements. * Collaborate on company projects with the Project Accountant to enhance reporting and processes This is a fantastic opportunity to join a business that offers a great working environment, lots of flexibility and a generous benefits package _ if you can demonstrate you are a proactive individual with a flexible approach, strong systems and communication skills and a desire to contribute to the success of the wider team, please do not hesitate to get in touch Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful