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Management Accountant
931998_1714405638
Posted: 29/04/2024
- £40000 - £42000 per annum
- Derby, Derbyshire
- Permanent
- Finance & Accountancy, Public Sector & Not-for-Profit
Role: Management Accountant
Location: Pride Park, Derby
Type: Permanent
Hours: Full time
Salary: £40k
Hours:35 hours per week
Sellick Partnership are currently recruiting for a permanent Management Accountant to join our client based on Pride Park Derby.
The role encompasses core management accounting duties, business partnering, and financial reporting. The successful candidate will report on KPIs across the organisations commercial departments and suggest drivers for improvements to the Head of Finance.
Key responsibilities for the Management Accountant:
- Manage monthly management accounts for all departments
- Production of P&Ls, variance analysis, and presentation of results to heads of budgets
- Reconciliation of balance sheet control accounts
- Taking an active lead in the annual budget process
- Producing monthly forecasts, including projection of salaries, and undertaking analysis against the original budget
- Being a key business partner for all heads of departments
- Challenging business processes and spending requests from heads of departments
- Overseeing the development of the Trainee Accountant and assisting them with processing purchase invoices, preparation of payment runs, purchase orders, credit card reconciliations and expenses
- Preparation of P11Ds.
- Responding to ad-hoc information requests from heads of departments
- Prepare information for external auditors as part of the year-end audit
Personal characteristics and experience for the Management Accountant:
- At least 3-5 years' experience of working in a similar role
- Preparation of management accounts
- Preparation of budgets
- Qualified is desirable but not essential
Benefits:
- 25 days annual leave plus bank holidays
- Two complimentary Derby County season tickets
- Two complimentary staff away memberships
- 20% discount at DCFC Megastore
- Company Pension with Aviva
- Healthshield Cash Health Plan to support employee health and well-being and Perks for great deals and discounts
- Training and development opportunities
- Subsidised lunchtime meals
Please apply if you believe that you are well-suited to this excellent opportunity. For additional information, please contact Adam Rouse at Sellick Partnership. The closing date for CVs is Friday 2nd May.
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Adam Rouse
Senior Business Manager