Marks Sattin are working with a leading business based in Chesterfield who have been through a large period of growth and are looking to add to their Finance team.

Role and Responsibilities:

• Preparation of monthly Management Accounts including profit and loss accounts, departmental contribution statements and various KPI reports to agreed timescales
• Providing commercial analysis and commentary to key stakeholders and the Head of Finance on monthly results
• Assisting in the preparation of the annual budget and reforecasts as required
• Maintenance of the monthly cost centre budgets and reporting of actual results including variance analysis to key stakeholders
• Working with the Head of Finance on the production of the annual and quarterly Financial Statements prepared in accordance to accounting standards
• Maintenance of the Fixed Asset, Prepayments and Accrual schedules
• Maintaining the integrity of all balance sheet items
• Liaising with external auditors and accountants with respect to the statutory audit and income tax requirements
• Dealing with ad-hoc reporting and business analysis requests
• Liaising with the Office Account Team with respect to expenses, invoice postings and balance sheet reconciliations
• Liaising with Human Resources with respect to payroll and payroll benefits
• Working with and providing guidance to junior finance staff to encourage knowledge sharing and professional development within the department
• Contributing to various finance projects currently underway

This business if offering excellent benefits including flexible and agile working, they put their employees at the forefront of everything they do and pride themselves on culture anda positive working environment.

This role will be suitable for a qualified Accountant or somebody with excellent experience who is Qualified by Experience.