Management accountant

An exciting opportunity to join a popular, proud and successful organisation based in Derby which sets itself LEAGUES above the rest! Are you a Management Accountant looking to find an opportunity in an ever changing organisation, providing future prospects for your career? The duties for the successful Management Accountant will be:- 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.The successful Management Accountant will be:- 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.The benefits of the Management Accountant will be:- Onsite parking. Study support. Progressional opportunities.To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions