Management Accountant
Key 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.
Full time office based
Experience
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
Qualifications:
AAT Level 4, finance related degree or appropriate qualification by experience
Required skills
- Balance Sheet
- Budgets
- Management Accounts
- Month End Close
- balance sheet reconciliations
- ERP system
Reference: 52599116
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