Management accountant part time Work, Jobs in Pilsley, Dby (with Salaries)

Management Accountant - Part Time
Destination Sport —Chesterfield
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- Organisational skills
- Communication skills
- Analytics
- Annual leave
- Work from home
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Assistant Management Accountant
Chapmans Agricultural Ltd —Sheffield
- Up to £22,154 a year
- Part-time
- Budgeting
- Free parking
- Life insurance
Quick apply

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Management Accountant - Part Time

Destination Sport -
Chesterfield

Quick apply

Job details

Full-time
5 days ago

Benefits

Annual leave
Work from home

Qualifications

Fiscal management
Managerial accounting
Stakeholder liaison
Financial reconciliation support
Management accounts preparation
Month-end financial reporting
Management accounting expertise
Accruals and prepayments for month-end close
Cash flow projection updates
VAT return preparation
Month-end financial reconciliation
Balance sheet reconciliation
Forecasting
Organisational skills
Cash management
Finance and accounting experience
Payment run preparation
Stocktaking
Communication skills
Supplier invoice processing
AAT
VAT returns submission
Analytics
Account reconciliation

Full job description

Overview and what we offer

Hours - 25 hours per week (flexible working pattern available)
(Part-Time, Temp to Permanent)
Location - Chesterfield
Competitive salary
Opportunities for professional growth and development
A dynamic and enthusiastic work environment with a passionate team
The opportunity to be involved in and attend sporting events outside of the usual workplace
Flexible working, with WFH opportunities
Company-wide unlimited annual leave policy

About Emprise Group

Emprise Group is a diverse collection of businesses operating across sports travel, merchandise, coaching and events. Our brands include Barmy Army, International Cricket Tours and Emprise Cricket Coaching (R66T Academy). We pride ourselves on delivering exceptional customer experiences and are looking for someone who shares our commitment to professionalism, accuracy and continuous improvement.

Role Purpose

The Management Accountant plays a key role in supporting the financial management of the Emprise Group, working closely with the Financial Controller to deliver accurate management accounts and maintain effective financial processes across the business. The role provides exposure to a diverse group of businesses operating across sports travel, retail, events and coaching, supporting the financial performance of each through accurate reporting, reconciliations and day-to-day finance operations. This is initially offered on a temporary basis with the expectation that it will become a permanent role.

Key Responsibilities

Management Accounting

Prepare monthly management accounts across multiple group companies.
Process month-end journals including accruals, prepayments and deferred
income.
Complete balance sheet reconciliations and investigate any discrepancies.
Review purchase invoices to ensure accurate coding and accounting treatment.

Banking & Cash Management

Complete timely and accurate bank reconciliations across multiple entities.
Maintain and update group cashflow forecasts alongside the Financial Controller.
Assist with monitoring cash positions and forecasting future requirements.
Purchase Ledger & Payments
Prepare monthly supplier payment runs.
Maintain supplier records and resolve supplier queries where required.
Raise sales invoices as required (low volume).

Revenue & Stock

Reconcile revenue received from multiple booking and sales systems to the
accounting records.
Assist with periodic stocktakes and reconcile stock records.
Investigate and resolve any variances identified.

VAT & Compliance

Prepare VAT returns for review by the Financial Controller.
Support the maintenance of accurate financial records and compliance with
statutory requirements.

Audit & Financial Support

Assist with the preparation of annual audit schedules and supporting
documentation.
Respond to audit queries as requested.
Support the wider finance function with ad hoc reporting and analysis.

Stakeholder Management

Liaise with the DSG Finance Team regarding cashflow matters and recharge
invoices.
Work closely with external accountants (Gravitate) and auditors where required.
Build positive working relationships with colleagues across the Emprise Group.

Skills & Experience Essential

Previous experience in a finance or accounting role.
Strong Microsoft Excel skills.
Excellent attention to detail and accuracy.
Good organisational skills with the ability to manage multiple priorities.
Strong communication and interpersonal skills.
Ability to work independently whilst contributing effectively within a team.

Desirable

Experience preparing management accounts.
Experience with balance sheet reconciliations, accruals and prepayments.
Experience preparing VAT returns.
AAT qualified, studying towards a professional accounting qualification, or equivalent practical experience.

Personal Attributes

Proactive and solution focused.
Highly organised with strong attention to detail.
Analytical with good problem-solving skills.
Collaborative and adaptable.
Able to manage confidential information with discretion.
Committed to continuous learning and process improvement.

Quick apply

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management accountant part time jobs in pilsley, dby

Management Accountant - Part Time

Assistant Management Accountant

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