Management Accountant

2 weeks ago


Derby Derbyshire, United Kingdom Global Accounting Network Full time

We are currently partnering with a leading sports team in The Midlands to recruit a Management Accountant in their finance team.

This role is integral to the running of the team, and you would be responsible for producing management accounts with variance analysis, input on the budget and business partnering heads of department.

This is a full time position with 5 days in the office.

Skills/experience required:
  • At least 5 years' experience of working within industry for an SME
  • Preparation of management accounts
  • Balance sheet reconciliations
  • Experience of using an ERP system
  • AAT Level 4, finance related degree or appropriate qualification by experience
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Main responsibilities:
  • Manage monthly management accounts for all departments pertaining to sport operations through the production of P&Ls, variance analysis, and presentation of results.
  • Reconciliation of balance sheet control accounts.
  • Taking an active lead in the annual budget process of all sport operation departments.
  • Producing monthly forecasts, including projection of salaries, and undertaking analysis against the original budget.
  • Being a key business partner for all heads of departments within sport operations.
  • 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.
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