Management Accountant

SF are currently working with a business in Nottingham who are looking for a Management Accountant on a full or part time, permanent basis. This role will require some travel within the East Midlands in the first year. Salary up to £40,000 Study support Full time or part time hours available 3pm finish on Fridays 24 days holiday plus bank holiday Employee Assistance programme Life Assurance Personal Accident Job duties: - Financial Administration & Bookkeeping - Maintain and update accounting records in line with company procedures - Perform daily bank reconciliations for 2 x group companies across multiple current accounts - Process journals including accruals and prepayments - Maintain fixed asset registers - Support month-end and year-end closing activities - Provide ad-hoc financial analysis and reporting to management - Maintain intercompany balance between 3 x group companies - Sales Ledger duties - Raise invoices, monitor and chase outstanding debt - Prepare aged debtor reports - Purchase Ledger duties - Maintain records, assist in processing invoices - Prepare supplier payment runs in line with payment terms - Assist with preparation of payroll data for processing - Lead on monthly payroll processing including data input