Management Accountant
2 weeks ago
Elevation Accountancy & Finance are proud to be assisting a well known Sheffield business to recruit an ambitious Management Accountant into their friendly finance function, initially on a 3 Month Fixed Term Contract; Full or Part Time with huge potentialto be extended or go permanent thereafter.
The business has been operating for more than 60 years, and is proud of it's Sheffield heritage. They have a diverse customer base, and partner with some of the World's leading brands. This is an exciting time to be joining the business, as they embark on thenext stage in the companies development.
Duties & Responsibilities of the Management Accountant will include:
- Sales order review and revenue reconciliation, segmentation and controls
- Accruals and prepayment preparation & posting
- Balance sheet reviews and reconciliations and posting, with support, subsequent adjustment
- Prepare and post all appropriate journal adjustments, maintaining full support and back-up
- Ensure that all appropriate balance sheet accounts are maintained and reconciled to appropriate back up on a timely basis
- Provide accurate and full supporting documentation for audit purposes, liaising with the external auditors as required
- Review and investigate key profit and loss and balance sheet variances compared to budget, forecast and prior year
- 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
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
As the business continues to grown you will have the opportunity to progress further within the business. The company benefits are competitive, and would will be able to work both in the office and at home.
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