SF Partners
Management Accountant
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Management Accountant
Management Accountant Derby – Hybrid (3 Days in & 2 days out) £50,000 - £55,000 Full Time, Permanent
SF Partners are working on an exclusive basis with a superb business in Derbyshire. We are seeking a commercially minded Management Accountant to support financial reporting, analysis, budgeting, and control activities across a multi-site business. This role will work closely with finance and operational teams to deliver accurate management information, support decision-making, and drive continuous process improvement.
Key Responsibilities • Financial Reporting • Prepare monthly management accounts and supporting analysis. • Complete month-end processes, including journals, accruals, prepayments, and reconciliations. • Produce regular financial reports and investigate variances. • Support year-end reporting and audit requirements. • Analysis & Business Partnering • Provide financial insights to operational stakeholders. • Support KPI reporting, profitability reviews, and performance analysis. • Assist managers in understanding financial performance and controlling costs. • Budgeting & Forecasting • Support annual budgeting and forecasting processes. • Monitor performance against budget and forecast. • Prepare variance analysis and management commentary. • Controls & Compliance • Perform balance sheet reconciliations and maintain strong financial controls. • Support statutory reporting, audits, and compliance activities. • Ensure accuracy and integrity of financial records. • Systems & Process Improvement • Assist with financial systems maintenance and reporting enhancements. • Identify opportunities to improve efficiency, automation, and reporting accuracy.
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Requirements • Experience in a Management Accountant, Assistant Management Accountant, Assistant Accountant, or similar role. • Experience preparing management accounts and balance sheet reconciliations. • Strong understanding of month-end accounting processes. • Excellent analytical skills and attention to detail. • Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, INDEX/MATCH, and data analysis. • ACA, ACCA, or CIMA part-qualified or studying. • Experience in a multi-site or fast-paced commercial environment. • Experience with ERP systems such as NetSuite.
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