Vacancy Created: 19.03.2025 To apply for this role, please call Alan on (phone number removed). AWC Staff Services are looking for a Management Account to join one of our clients in Derby on a 12 month FTC. The Role: Assist in the production of the monthly management accounts, in line with reporting timetables. Maintain the integrity of the accounting ledgers. Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date. Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly. Monthly reconciliation of accounts.Provision of supporting documentation for all balance sheet entries. Education of profit/cost centre managers in financial accounting matters. Assist in the production of annual plans, budgets and periodic forecasts. Assist the Finance Manager in carrying out ad hoc analytical exercises. Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data. Understanding all fixed assets registers. Skills and Experience: Essential Proven ability to produce monthly management accounts. Experience of working alongside an operational management team. Good knowledge of Excel Desirable Part-qualified Accountant (CIMA, ACA, ACCA) Systems Experience (pref. Oracle R12) Start: ASAP Duration:12 Months Rate: Industry Standard ..... full job details .....