Management Accountant

4 weeks ago


Sheffield, United Kingdom Elevation Recruitment Group Full time

Elevation Recruitment Group are partnering with highly successful international business, that operates in the professional service sector. The vacancy if for a Management Accountant, and the role is based in Sheffield city centre, with hybrid working(2 - 3 days from home).
You will be working in a team of other qualified and part-qualified management accountants and you will be responsible for financial reporting for UK & Global centrally funding costs.
Responsibilities will include:

- Preparation of UK/global month end provisions and posting of month end journals
- Preparation of various monthly management reports including global director reports, headcount reports, OMP, property and workplace reports and other monthly reports
- Investigation of UK/global monthly variances for your area of responsibly
- Reconciliation of balance sheet/inter-company accounts and investigation into variances
- Assisting the management accountants in producing audit schedules and statutory accounts
- Liaising with the external auditors for your area of responsibility in the annual audit process, ensuring that statutory reporting requirements are met
- Preparation of information/reporting for statutory/regulatory purposes e.g. VAT, IPT, Intrastats, National statistics, financial statements
- Be a point of contact in central finance for your area of responsibility including responding to queries and information requests
You will need to be fully qualified and have strong experience in Management Accounts, and also have the confidence and interpersonal skills to business partner across finance and the wider business.



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