Controls Accountant
2 weeks ago
Sewell Wallis are working with a long-standing company in Rotherham looking for a Reporting, Controls & Systems Accountant.
Reporting, Controls, & Systems Development;
- Preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow statements
- Consolidation of business unit results
- Review, analysis, and reporting of the monthly profit and loss result
- Supply of information to enable the conversion of management accounts to statutory format
- Actual v plan variance reporting on financials and key physical metrics
- Reconciliation of general ledger accounts, to the agreed frequency
- Monthly balance sheet review, and analysis, reporting of reconciliation differences and issues
- Development and update of standard costs for use in monthly stock valuation
- Review and development of internal controls for asset protection and accurate financial reporting
- Review of reporting requirements and the development of reports using a variety of data sources, including Business Intelligence software solutions
- Development of systems to fix existing configuration, process, and master data problems
- Development of systems to enhance existing functionality
- Collaborate with none finance colleagues to identify root cause of complex problems that manifest in the financial data that drives the financial result and reports
- Supply of data to external auditors and respond to questions
- Supervision, and performance management of the Financial Accounting section
- Analysis of historical financial information to assist the Finance Business Partners
- Completion of ad hoc tasks for Central Finance and Group Finance
- Deputise for the Finance Director
Benefits;
- Hybrid home and office working
- Flexible hours
- 30 days holiday plus stats
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 levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
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