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Job Summary
Sharp Consultancy is seeking a highly skilled Management Accountant to join our finance team in York. As a Management Accountant, 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 with efficient operation of standard processes and key controls.
- Take ownership for 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 the 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.
- Act as a point of contact in the business to help with queries on the financial reporting and records for our portfolio of entities.
- Assist with the production of the tax packs to ensure the annual tax returns are complete and accurate.
- Assist with completing the Prepared by Client requirements audit requests.
- Approval of bank payments in line with group policies.
- Reconciliation and balancing of the daily cash book.
- Build and maintain strong relationships with relevant departments to collate accurate and timely management information.
Requirements
- Qualified ACA/ACCA/CIMA or equivalent.
- Previous experience in a similar role.
- Strong Excel skills.
- Excellent communication skills.
- Proactive and positive attitude.
What We Offer
A competitive salary and benefits package, as well as a culture that values collaboration, innovation, and excellence.
