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Management Accountant - Leeds, United Kingdom - Reed Accountancy

Reed Accountancy

Verified Company

Leeds, United Kingdom

1 month ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Reed Accountancy are proud to be working for a great education provider in
Leeds who are recruiting for a new
Financial and Systems Accountant.

This
full-timerole is perfect for a
part-qualified accountant looking for the next challenge.

This is an opportunity to develop your professional skills in a dynamic environment where your contribution will make a difference.

This is a
hybridworking position Monday to Friday with working hours
8.30am-5pm including a
1-hour lunch break.

Key duties and responsibilities:

Responsibility for performing the monthend duties and yearend close down of the financial ledgers (using SAP)
Responsibility for monitoring monthly balance sheet reconciliation process, including preparation of certain reconciliations and the investigation and resolution of any issues
Assisting the Finance Reporting Manager with the preparation of balance sheet reporting and forecasting
Monitoring the effectiveness of processes and controls, and making recommendations for improvements where necessary
Analysing and reporting data in order to inform decision making
Reporting of monthly capital expenditure and variance to forecasts
Creation and posting of specific monthly general ledger journals
Producing yearend balance sheet schedules to support statutory accounts disclosures
Assisting the Financial Services team with adhoc accounting projects
Responsible for quarterly reporting of a small related charity
Responsible for preparing certain statutory and regulatory returns

You will need to demonstrate:

Proficient using Excel (using its analytical and modelling tools)
Proficient using SAP (desirable)
Experienced and confident in extracting data from, and adding/updating accounts records to, a complex ERP system
Be able to analyse and interpret data to influence decision making
Possess the organisational, planning and time management skills to prioritise and meet deadlines whilst delivering high quality work
Be committed to your own personal and professional development
Data Analysis skills

Benefits: