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Commercial Management Accountant
2 months ago
Job Title: Commercial Management Accountant
Job Type: Full-time
Location: Leeds
Job Description:
We are seeking a highly skilled Commercial Management Accountant to join our finance team in Leeds. As a key member of our team, you will be responsible for preparing monthly management accounts, budgets, and forecasts, as well as providing financial insight and analysis to support strategic decision-making.
Key Responsibilities:
- Prepare monthly management accounts, budgets, and forecasts for our portfolio of entities.
- Provide financial insight and analysis to support strategic decision-making.
- Support the Group Finance Controller in overseeing the Group accounts payable team and ensuring efficient operation of standard processes and key controls.
- Take ownership of the reconciliation of key balance sheet controls for our portfolio of entities.
- Ensure that key balance sheet reconciliations are presented to a high professional standard.
- Support the Group Finance Controller with the centralising of operational finance activities of acquired companies into our central team.
- Contribute to high-level monthly reporting on the status of key balance sheet controls.
- Responsible for the production of key general ledger reconciliations and lead schedules that support the efficient sign-off of the annual statutory audit.
- Act as a point of contact in the business to help with queries on financial reporting and records for our portfolio of entities.
- Assist with the production of tax packs to ensure annual tax returns are complete and accurate.
- Assist with completing Prepared by Client requirements audit requests and any additional queries from auditors.
- Approval of bank payments in line with group policies.
- Reconciliation and balancing of the daily cash book, day-end and month-end procedures.
- Build and maintain strong relationships with relevant departments to collate accurate and timely management information.
Requirements:
- ACA/ACCA/CIMA or equivalent qualification.
- Strong Excel skills.
- Excellent communication skills.
- Proactive and positive attitude.
About Us:
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. We pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
