Management Accountant

SF are currently recruiting for a Management Accountant based in Sandiacre on a permanent basis. This is a brilliant role for someone who is looking to develop and progress further with study support (Also an option for day release). Must have some experience in Month - End and assisting with preparing Management Accounts. Don't need experience in Payroll.

Salary up to £40,000
Study support
Full office based - Sandiacre
Hours - 9am - 4pm Mon to Thurs, 9am - 3pm Fri. Option to work 4 days a week (Flexibility or if you want study day release)

Job duties:

Month end
Accruals / Prepayments
Manage fixed asset register including depreciation and annual audit
Support production of Esprit France accounts
Machine sale invoicing / Control of Customer Deposits
Updating the Machine Order book and sharing with Senior Management

Outside of Month End
Annual update of prices on French accounting system
Raising stage invoices for machine sales, and chasing for payment when due
Attending the weekly production meeting
Supporting queries on annual audit
Managing payments of Ad-hoc nonstandard AP nature (HMRC, VAT, Interco, Euro Suppliers)
Creating Delivery paperwork / commercial invoices for machine sales
Willing to provide SME holiday cover to other 3 team members
Monthly reconciliation of Service and Software customer contracts

Payroll / HR
Supporting Head OF Finance with monthly payroll process
Setting up employees on Datafile
Being #2 contact with managing HR Partner platform

Projects / Other
Supporting Head OF Finance with process improvement projects
Supporting queries from AP / AR team members

The ideal candidate will have the following:
AAT and looking to study further CIMA/ACCA
Team player
Ambitious
Willing to help out the rest of the team