Management Accountant Job in Telford, Shropshire, United Kingdom. Apply for the latest Telford, Shropshire, United Kingdom jobs in Accounting/Financial/Insurance.
Management Accountant Job in Telford, Shropshire, United Kingdom
Job Description
We have the following two permanent full time post:
Management Accountant
37 hours per week
Salary up to £29,550 per annum (dependent upon experience)
39 days annual leave (including Bank Holidays and Company days) + 2 wellbeing days a year + weekly exercise and wellbeing hours
This is dual based role working from Lilleshall National Sports Centre, nr Newport, Shropshire (2 days a week) and home.
We believe gymnastics has the power to amaze like no other sport and we strive to help every gymnast experience this, amazing themselves and others along the way. As the UK’s national governing body for gymnastics, by working closely with our members and partners we aim to lead, support and inspire everyone in gymnastics to do amazing things.
We are looking for two Management Accountants to join our Finance team. As our Management Account you will prepare monthly accounts up to trial balance stage ensuring all control accounts are reconciled and transactions are accurately reported. You will be responsible for the daily monitoring, reconciling, and correcting of data transfers between different systems across the organisations into the Finance system; and supporting budget holders to ensure they have up to date financial information and any variance to budget or forecast is known in a timely manner with planned corrective action known.
This role will be split between two Management Accountant ensuring cover is in place for any absences. There will be a clear development path for one of the role holders to progress to Financial Controller when the current holder retires in the near future.
The Role
The main responsibilities of the role are:
Daily monitoring, reconciling and correcting of data transfers between different systems across the organisation into the Finance system
Preparation of monthly payroll and all associated submissions
As required, setting up monthly meetings with budget holders to help with queries, coding, income etc
Prepare monthly analysis comparing actual to current forecast and prior year working with budget holders on any variance analysis. Preparing monthly trend analysis of all commercial income generating areas comparing to budget and prior years
Prepare monthly accounts up to Trial Balance level including all control account reconciliations
Prepare and issue budget input templates on a quarterly basis to all budget holders in a timely manner
As required, setting up monthly meetings with budget holders to help with queries, coding, income etc and providing analytical support
Overseeing/checking the accuracy and processing of all financial transactions: debtor and creditor transactions, VAT rates, staff and volunteer expenses, project costs etc.
Check and analyse the fixed asset register and process fixed asset journals on a monthly basis
Reconciling the project ledger to the general ledger
Preparing pre-payments and Accruals for posting
Where required, covering delegated duties/tasks from the team during holidays & periods of absence
As required, training new starters/budget holders on financial processes, systems, coding structure, pre-payments etc.
Further details about the role can be found in the
The Person
Applicants will need to demonstrate:
AAT qualification
Good knowledge, understanding and prior experience of accounts processes
Good numeracy, accuracy, analytical skills and attention to detail
A good understanding of MS Excel (Pivots, VLOOKUP’s and If Statements) and Windows based accounting software
Confidence and inter-personal skills to communicate effectively with budget holders, colleagues, suppliers and customers.
Confidentiality and discretion when dealing with sensitive data
Experience of running a payroll
How to apply
To apply for this post click ‘Apply Now’ to upload your CV and covering letter. Please include in your covering letter details of how you meet the requirements of the role, as outlined in the .
Please note your Covering Letter and CV will need to be uploaded as one document.
We value diversity of views and contributions and have a strong commitment to equality and inclusion. We aspire to have a workforce that is diverse and representative of all sections of society. We are particularly keen to receive applications from women, people with disabilities, people from ethnically diverse communities, people from the LGBTQ+ community because these groups are often under-represented within our workforce.
As part of our monitoring process we ask for your support in completing our .
Closing date for applications: Midnight on Sunday 2nd October 2022
Interview date: 7th October 2022
Job Type: Permanent, Full Time
Location: Telford, Shropshire, United Kingdom
Category: Accounting/Financial/Insurance
City: Pave Lane
County: Shropshire
Country: United Kingdom
Salary: £25700 – £29550/annum
Benefits:
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