- Monthly management accounts for your areas of responsibility, including reviewing draft numbers before GL close, liaison with global shared service centre, calculating and posting month end journals, investigating monthly variances to budget
- Monthly reporting for your areas of responsibility and contributing to other UK and central finance reporting as required
- Collaboration with the service areas and stakeholders for your areas of responsibility on the annual budget and reforecast process
- Reconciliation of Balance Sheet and intercompany accounts. Identification of any corrections required, taking responsibility that these are processed on a timely basis.
- Preparation of accurate and complete year end reporting packages for UK entities, related audit schedules and supporting information. Liaison with external auditors and the Group Accounts team through the annual audit process
- Other ad-hoc projects and preparation of other information and reporting as required such as VAT, external surveys and for internal business requirements
- Be a point of contact in central finance for your areas of responsibility including responding to queries and information requests
- Strong technical background and be confident technically
- Advanced Excel and Power BI skills
- Experience of SAP and TM1 would be an advantage
- A salary of c. 57,000
- An extensive benefits package
- Excellent opportunities for future career development
- Hybrid / flexible working
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Management Accountant - South Yorkshire, United Kingdom - Sewell Wallis Ltd
Description
We are currently representing our client, a global professional services business based in Sheffield as they look to appoint a Management Accountant. The successful candidate will join a high performing team and will join a business with a fantastic culture that's not only supportive and collaborative but also offers great opportunities for career development.
The role is based in Sheffield but they work on a hybrid basis so it's easily commutable from Rotherham, Chesterfield, Doncaster, Barnsley and Leeds.
Duties will include;
Experience required;
ACA, ACCA or CIMA qualified with significant experience working in a similar role.
What's on offer;
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.
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