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Management Accountant
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Account Manager
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Practice Management Accountant - Sheffield, 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.
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 budgetMonthly reporting for your areas of responsibility and contributing to other UK and central finance reporting as required
Reconciliation of Balance Sheet and intercompany accounts. 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
ACA, ACCA or CIMA qualified with significant experience working in a similar role.
Advanced Excel and Power BI skills
Experience of SAP and TM1 would be an advantage
An extensive benefits package
Excellent opportunities for future career development
Hybrid / flexible working
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on.
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.
Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.#