- Management of monthly management accounts: production of P&Ls, variance analysis and presenting of results to heads of budgets with relevant narrative.
- Reconciliation of balance sheet control accounts.
- Taking an active lead in the annual budget process.
- Producing monthly forecasts and analysis against the original budget.
- Challenging business processes and spending requests from heads of departments.
- Overseeing the development of a Trainee Accountant and assisting them with the processing of purchase invoices, preparation of payment runs, purchase orders, credit card reconciliations and expenses.
- Preparation of P11Ds.
- Preparation of information for external auditors as part of the year-end audit.
- Ability to prepare management accounts with ease
- Budgeting experience
- Familiar with working within a departmental structure and producing dept P&Ls and budgeting thereon.
- Exposure to auditors and preparation of year end audit files.
- Comfortable with data and excellent analysis skills.
- Onsite parking.
- Study support.
- Progressional opportunities.
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Management Accountant - Derby, Derbyshire, United Kingdom - Sewell Wallis
Description
Job description
An exciting opportunity to join a popular, proud and successful organisation based in Derby which sets itself LEAGUES above the rest