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Management Accountant

2 months ago


Sheffield, Sheffield, United Kingdom PRATAP PARTNERSHIP LTD Full time

Job Title: Management Accountant

About Us: Pratap Partnership Ltd is a dynamic and growing IT-based business with a strong presence in the UK and Europe.

Job Summary: We are seeking a highly skilled and proactive Management Accountant to join our team. As a key member of our finance department, you will be responsible for revenue recognition, financial analysis, and reporting.

Key Responsibilities:

  • Revenue Recognition: Conduct month-end analysis on recognised revenues by customer, identifying and explaining variances to budget/forecast.
  • Financial Analysis: Collaborate with Project Managers and Account Managers to monitor revenue performance, ensuring project accuracy.
  • Financial Transactions: Ensure all financial transactions are correctly processed and accurately reflected in the general ledgers.
  • Contract Review: Review customer contracts for revenue recognition and system set up.
  • Balance Sheet Reconciliation: Perform monthly balance sheet reconciliations, investigating and reporting variances.
  • Compliance: Ensure compliance with internal financial reporting standards.
  • Team Management: Assist with Group and local statutory audits, and manage 1 junior Accountant.

Requirements:

  • Qualifications: ACA/CIMA/ACCA qualified or equivalent.
  • Skills: Excellent analytical and problem-solving skills, proficiency in financial software and MS Office Suite, strong communication and interpersonal skills, and ability to manage multiple tasks and meet tight deadlines.

Benefits:

We offer a competitive package including a bonus scheme, 25 days holiday, 8% pension, hybrid working, and private health.