Management Accountant

1 month ago


Sheffield, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are delighted to be working in partnership with a successful and growing business based in Sheffield who are looking for an ambitious, developing finance professional for their Management Accountant position to prepare accurateand timely divisional management accounts, ensuring the integrity of the balance sheet and underlying financial records of all companies within the division.
Role Responsibilities:

- TB review, preparation & reallocations as required
- Sales order review and revenue reconciliation, segmentation and controls
- 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 department
- To assist in budget control through approval of related department PO requests - understanding and challenging on the need for cost spend
- Produce monthly reporting packs and lead monthly P&L reviews to key stakeholders and heads of department
- Timely and accurate maintenance of TES reporting software and tools
- Assist in ad-hoc analysis, report production and cost investigations - in particular in support of finance business partners and heads of department in cost understanding and cost control
- To support and effectively co-ordinate relevant activities with the rest of the Finance team (e.g. Commercial finance, AP, AR & Tax) as appropriate
- To support set up and integration of mergers, acquisitions, and new product launches
- Support Accounts Payable, Billing and Accounts Receivable functions in financial processing and policy controls
Essential Skills & Experience:

- Part qualified (CIMA/ACCA/ACA preferred, ATT to be considered)
- Strong academic record (University level education preferred)
- 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
- Approachable personality
- Curious and can-do mindset
Benefits Include:

- 25 days annual leave rising to 30
- 5% pension after probation
- Access to My Benefits World
- Discounted city centre parking
- Health cover
- Life Assurance
- Cycle to Work Scheme
- Referral Scheme
- Season Ticket Loan
- EAP (Employee assistance programme)
- Access to an extensive Learning and Development menu


  • Key Account Manager

    2 days ago


    Sheffield, United Kingdom Bellrock Property and Facilities Management Full time

    Key Account Manager At Bellrock, we harness technology to give our customers an experience that not only leaves them with advanced building systems. But with peace of mind. And we unlock that by being technology-led, but people-driven. So when you’re part of Bellrock, you’ll get everything you need to be your best at work - because our people are the...


  • Sheffield, United Kingdom Leo Alexander Wealth & Financial Management Full time

    **Key duties and responsibilities** - Reconciliation of Bank Statements; Credit Card; Petty Cash; Expenses - Upload of Bank Receipts to internal system - VAT Return - Profit & Loss Accounts - Ledger management (commissions & invoices) using SAGE - Supplier Payments - Booking commission & fee income to internal client system - Reconciling internal client...


  • Sheffield, United Kingdom Sewell Wallis Ltd Full time

    A great opportunity to join a team of established Management Accountants for a company in Sheffield due to growth. You will also gain exposure to finance business partner. A FTC for approximately 6 months with potential scope for extension. The duties for the Management Accountant will include:- Month end accounting. Financial reporting. Variance...


  • Sheffield, United Kingdom Sewell Wallis Ltd Full time

    A great opportunity to join a team of established Management Accountants for a company in Sheffield due to growth. You will also gain exposure to finance business partner. A FTC for approximately 6 months with potential scope for extension. The duties for the Management Accountant will include:- Month end accounting. Financial reporting. Variance...

  • Accounting Supervisor

    3 weeks ago


    Sheffield, United Kingdom Michael Page Full time

    This position calls for a experienced an Management Accountantant. The role entails overseeing various financial operations within the Accounting & Finance department and supporting the Financial Services. My client is a well known business based in Sheffield, offering great benefits and flexible working Key responsibilities for Management Accountant: ...

  • Management Accountant

    1 month ago


    Sheffield, United Kingdom Sewell Wallis Full time

    Sewell Wallis are looking for immediately available Management Accountants who would be interested in undertaking a 4-6 month assignment with our client, an established Sheffield based SME. The Management Accountant will act on an interim basis supporting the Finance Team to ensure the delivery of business objectives through the provision and interpretation...

  • Accounting Supervisor

    3 weeks ago


    Sheffield, United Kingdom Michael Page (UK) Full time

    My client is a well known business based in Sheffield, offering great benefits and flexible working Key responsibilities for Management Accountant: Overseeing the preparation of monthly financial reports Maintaining detailed records of all financial transactions Managing and monitoring cost accounting operations Working closely with other...

  • Management Accountant

    2 weeks ago


    Sheffield, United Kingdom CRA Consulting Full time

    Managment Accountant SheffieldMy client is a highly successful professional services business looking to recruit an experienced accountant to run their internal finance function providing partners with monthly management accounts and being responsible for the day to running of the practice. The role would be suitable for someone either full time or looking...


  • Sheffield, United Kingdom Connected Search Group Ltd Full time €35,000 - €40,000

    Job Role: Management Accountant/Finance Manager Reports to: General Manager The ideal candidate will be responsible for overseeing the day-to-day financial operations, managing a small team of finance admin staff, and assisting the Finance Manager in preparing accounts to trail balance. Additionally, the Management Accountant will play a crucial role in...

  • Management Accountant

    25 minutes ago


    Sheffield, United Kingdom Connected Search Group Ltd Full time €35,000 - €40,000

    Job Role: Management Accountant/Finance Manager Reports to: General Manager The ideal candidate will be responsible for overseeing the day-to-day financial operations, managing a small team of finance admin staff, and assisting the Finance Manager in preparing accounts to trail balance. Additionally, the Management Accountant will play a crucial role in...

  • Account Manager

    4 weeks ago


    Sheffield, United Kingdom Interaction Recruitment Full time

    Account Manager - Sheffield My client, a rapidly growing business in the centre of Sheffield, are currently looking for an Account Manager to join their friendly and successful team on a full-time permanent basis. The role of an Account Manager is for a passionate person who would thrive on building relationships and take pride in their work. Diverse in...

  • Management Accountant

    3 weeks ago


    Sheffield, United Kingdom Michael Page Full time

    This position calls for a experienced an Management Accountantant. The role entails overseeing various financial operations within the Accounting & Finance department and supporting the Financial Services. Client Details My client is a well known business based in Sheffield, offering great benefits and flexible workingDescriptionKey responsibilities for...

  • Management Accountant

    3 weeks ago


    Sheffield, United Kingdom Michael Page Full time

    This position calls for a experienced an Management Accountantant. The role entails overseeing various financial operations within the Accounting & Finance department and supporting the Financial Services. Client Details My client is a well known business based in Sheffield, offering great benefits and flexible working Description Key responsibilities...

  • Management Accountant

    13 hours ago


    Sheffield, United Kingdom Connected Search Group Ltd Full time

    Job Role: Management Accountant/Finance ManagerReports to: General ManagerThe ideal candidate will be responsible for overseeing the day-to-day financial operations, managing a small team of finance admin staff, and assisting the Finance Manager in preparing accounts to trail balance. Additionally, the Management Accountant will play a crucial role in...


  • Sheffield, United Kingdom Connected Search Group Ltd Full time

    Job Role: Management Accountant/Finance ManagerReports to: General ManagerThe ideal candidate will be responsible for overseeing the day-to-day financial operations, managing a small team of finance admin staff, and assisting the Finance Manager in preparing accounts to trail balance. Additionally, the Management Accountant will play a crucial role in...


  • Sheffield, South Yorkshire, United Kingdom Connected Search Group Ltd Full time

    Job Role: Management Accountant/Finance ManagerReports to: General ManagerThe ideal candidate will be responsible for overseeing the day-to-day financial operations, managing a small team of finance admin staff, and assisting the Finance Manager in preparing accounts to trail balance. Additionally, the Management Accountant will play a crucial role in...

  • Management Accountant

    4 weeks ago


    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    A great opportunity to join a team of established Management Accountants for a company in Sheffield due to growth. You will also gain exposure to finance business partner. A FTC for approximately 6 months with potential scope for extension. The duties for the Management Accountant will include:- Accruals and Prepayments. Month end accounting. Balance sheet...

  • Account Manager

    1 day ago


    Sheffield, United Kingdom CPJ Recruitment Full time

    **Well respected name within the construction industry that are part of a major group**: - **Account Management role developing accounts with National Builders Merchants** **Account Manager** **The Role** This is a home / field based role. As field Account Manager, you will be responsible for managing existing relationships with 5 national merchants that...

  • Management Accountant

    2 weeks ago


    Sheffield, United Kingdom Michael Page Finance Full time

    This position calls for a experienced an Management Accountantant. The role entails overseeing various financial operations within the Accounting & Finance department and supporting the Financial Services. Client Details My client is a well known business based in Sheffield, offering great benefits and flexible working Description Key responsibilities for...

  • Management Accountant

    4 weeks ago


    Sheffield, United Kingdom Sewell Wallis Ltd Full time

    A great opportunity to join a team of established Management Accountants for a company in Sheffield due to growth. You will also gain exposure to finance business partner. A FTC for approximately 6 months with potential scope for extension.The duties for the Management Accountant will include:-Accruals and Prepayments.Month end accounting.Balance sheet...