Management Accountant SECTOR
Global Accounting Network
- Derby
- £35,000 per year
- Permanent
- Full-time
- 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.
- 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