Posted in: Finance in Derby | Posted: |
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