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    Practice Management Accountant - Harrogate, North Yorkshire, United Kingdom - Sharp Consultancy

    Sharp Consultancy
    Sharp Consultancy Harrogate, North Yorkshire, United Kingdom

    1 day ago

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    Description

    A leading business in Harrogate seeks an experienced Management Accountant to support them for the next 12months as a member of their team is going on maternity leave shortly.

    Assist in preparation of management accounts packs including calculation and posting of accruals, prepayments, payroll journals

    • Variance analysis and assistance with preparation of monthly P+Ls
    • Preparation of monthly recharges and reconciliation of intercompany balances, working with finance team to investigate any differences
    • Monthly reconciliation of balance sheet codes
    • Maintaining sales ledgers, ensuring the invoiced amounts reflect any contract changes and are collected in a timely manner
    • Respond to audit queries and provide information for preparation of statutory accounts
    • You may be CCAB qualified, part qualified or qualified by experience but you must have a proven ability to support with accounts production, very good Excel skills and a professional approach.

    They have a brilliant culture and offer hybrid working but you will be required to be in their Harrogate office 2 days per week.

    This role is to start in April/May so please only apply if you have the relevant experience and could start quickly.

    Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area.

    With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments.

    Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
    Candidates must be eligible to work in the UK full time without restriction.

    To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.

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