Management Accountant
1 month ago
Elevation are proud to be working with a highly successful, employer of choice within the Rotherham area as they look to recruit a Management Accountant to join their growing team
They are looking for an ambitious and driven finance professional who will join the team to support with the preparation of accurate and timely divisional management accounts.
Key Responsibilities:
*Revenue reconciliation
*Accruals and prepayment preparation & posting
*Payroll posting reconciliations and review
*Balance sheet reviews and reconciliations and posting, with support, subsequent adjustment
*To prepare and post all appropriate journal adjustments, maintaining full support and back-up
*To ensure that all appropriate balance sheet accounts are maintained and reconciled to appropriate back up on a timely basis
*To provide accurate and full supporting documentation for audit purposes, liaising with the external auditors as required
*To review and investigate key profit and loss and balance sheet variances compared to budget, forecast and prior year, providing a commentary to CEO, CFO and relevant heads of departments
*To assist in budget control through approval of related dept PO requests - understanding and challenging on the need for cost spend
*Produce monthly reporting packs and lead monthly P&L reviews to key stakeholders
*Assist in ad-hoc analysis, report production and cost investigations
*To support and effectively co-ordinate relevant activities with the rest of the Finance team
*To provide support to the Group Financial Controller, Commercial finance team & CFO
Role Requirements:
*Part qualified (CIMA/ACCA/ACA preferred, ATT to be considered)
*Strong academic record
*Strong knowledge of bookkeeping and accounting principles
*Proven & reliable technical skills
*Proven ability to handle new and different systems
*High attention to detail
*Adaptable and open to change
*Curious and can-do mindset
*Strong organisational and interpersonal skills
Elevation Recruitment group is a specialist division focusing on the recruitment of talented Accountancy & Finance professionals across all levels, from entry level trainees to post qualified accountants.
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