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Management Accountant

Derby

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.

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