Management Accountant (contract)

Job Title: Management Accountant (contract)
Contract Type: Temporary
Location: Matlock, Derbyshire
Salary: £40000 - £45000 per annum
Reference: 14027762/001_1610122004
Contact Name: Neil Mantle
Contact Email:
Job Published: January 08, 2021 16:06

Job Description

6 month contract working with an established business in North East Derbyshire on the edge of the Peak District.

You will be providing timely reporting to senior management and challenging operational leaders on their numbers

Client Details

Established, privately owned business with a great culture and strong employer brand. Based in NE Derbyshire, easily commutable from Derby, Chesterfield, Buxton and Alfreton


  • Preparation of Managements Accounts, including the consolidation of legal entities
  • Timely Month End reporting, including insightful analysis and commentary
  • Weekly Cash forecasting and Treasury Management
  • Manage the inter-company accounts to ensure they are agreed with other entities
  • Expense analysis and cost control
  • Regular cost reviews with cost centre managers
  • Factory profitability reviews
  • Balance sheet reconciliations
  • Stock control and reporting
  • Preparation of quarterly VAT, EC Sales, Intrastat and National Statistic Returns
  • Supporting Budget and reforecast preparation, collation and consolidation


You will be qualified or QBE with strong business partnering experience and sharp excel skills

Job Offer

£40-£45, initially 6 months with the possibility of longer term