Job Description

Job Title: Management Accountant

Location:?Ashbourne, Derbyshire
Company:?Young Ideas Group Ltd
Hours:?35 hours per week, Monday to Friday, 9:30 AM - 5:00 PM ( hour lunch)
Job Type:?Permanent, Office-based, option to work one day per week remote.
Salary:?35K p.a.
Start Date:?As soon as possible

About Us:

Young Ideas Ltd is a dynamic retail business with a strong heritage and a forward-looking vision. We operate from our Ashbourne head office and are supported by a small, friendly, and dedicated finance team. As we continue to grow, we're seeking a capable and hands-on?Management Accountant?to support financial operations and drive improvements in reporting and analysis.

The Role:

This is a critical position for someone who thrives in a fast-paced environment and can "hit the ground running". You will take ownership of key accounting functions, support month-end processes, and produce financial insights that help guide the business.

Key Responsibilities:

Produce timely and accurate monthly management accounts Perform bank and balance sheet reconciliations Maintain the fixed asset register Post journals including accruals and prepayments Assist in preparation for year-end Responsible for preparing and submitting group VAT returns and the management of import VAT and customs duty processes including PVA and duty deferment arrangements Process monthly payroll ensuring full compliance with HMRC, pension auto-enrolment requirements and statutory obligations and the calculation of holiday entitlement for salaried, zero-hours and mixed contract types Prepare and submit P11D forms to HMRC for employee benefits and expenses, ensuring compliance with reporting deadlines Oversee supplier payments and manage cash flow Assist in budgeting and forecasting Cost centre analysis Intercompany reconciliations Support other ad-hoc finance tasks as required Liaise with internal departments and senior management to provide financial analysis
What We're Looking For:

Essential:

Previous experience in a Management Accountant or Senior Accounts Assistant role Strong understanding of double-entry accounting, reconciliations, journals, and month-end close Confident Excel user (pivot tables, lookups) Organised, efficient, and detail-oriented with strong communication skills Able to work independently and take initiative in a small team environment Desirable: AAT qualified or equivalent (or QBE) Experience with?QuickBooks?(an advantage but not essential) Retail or multi-entity experience an advantage Familiarity with Xero, Sage 50, or other accounting packages
Why Join Us?

Be part of a close-knit and friendly team Gain exposure to a variety of accounting tasks and help shape financial processes Enjoy a positive working environment in a growing and stylish business
How to Apply:

Please submit your CV to careers@youngideasgroup.co.uk and a short cover note explaining your interest in the role and your availability. Early applications are encouraged as we may interview before the closing date.

Job Type: Full-time

Pay: 35,000.00 per year

Benefits:

Company pension Employee discount Work from home
Work Location: In person

Reference ID: YIG-Management Accountant