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Accounting Supervisor

4 months ago

United Kingdom Elevation Recruitment Group Full time

Elevation Finance are excited to be partnering with a market leading medical business, based in Leeds (hybrid working), as they look to appoint a Management Accountant into their established, yet growing finance function.
Reporting into the Financial Controller, you will support in the preparation, collation and reporting of monthly P&L and balance sheet. Ad-hoc data analysis and reporting on an ongoing basis to improve management information and share across the business.

Duties & Responsibilities of the Management Accountant will include:

Accurate and timely production of monthly management accounts
Monthly production of management accounts including variance analysis of overheads
Monthly production of balance sheet reconciliations including variance analysis
Revenue recognition and trend analysis
Support Accounts Payable with more complex transactions
Calculate monthly revenue for group providing a monthly revenue reconciliation and holding a monthly verification call with key stakeholders
Ensuring compliance and accuracy is maintained within balance sheet reconciliations.
Assist with Annual Audit, preparing key schedules and providing support to Financial Reporting Manager with any queries

Accountancy qualification with 1+ years’ experience post qualified
Management and leadership skills
Excellent computer and software skills including knowledge of Microsoft Office products and financial software solutions.
Excellent Math & English skills