Interim Management Accountant

1 month ago

Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full time
Job Title: Interim Management Accountant

Sewell Wallis Ltd is seeking a highly skilled Interim Management Accountant to join our client, a nationally recognized organization, on an interim contract for a period of 6 months. The successful candidate will be based with the central finance team in Sheffield, working on a hybrid basis of 2-3 days in the office each week.

About the Role

This is a unique opportunity to work in a fast-paced environment, where you will be responsible for preparing the monthly P&L for a region, including accruals and prepayments, month-end accounting, balance sheet reconciliations, financial reporting, variance analysis, and liaising with budget holders. You will also be required to prepare forecasts and budgets, provide support during year-end and audit, and answer queries surrounding transactional accounts.

Key Responsibilities
  • Prepare the monthly P&L for a region, including accruals and prepayments, month-end accounting, and balance sheet reconciliations.
  • Perform financial reporting, variance analysis, and liaise with budget holders.
  • Prepare forecasts and budgets, and provide support during year-end and audit.
  • Answer queries surrounding transactional accounts.
  • Undertake project work where required, and identify financial risks and improve controls.
Requirements
  • Experienced in month-end/management accounting.
  • Forecasting experience is desirable but not essential.
  • Qualified ACCA/CIMA is desirable but not essential.
  • Strong communication skills.
  • Able to commit to the full contract.
  • Strong user of Excel.
  • Analytically minded.
What We Offer
  • Flexible working arrangements, with 2-3 days in the office based in Sheffield.
  • The opportunity to gain experience in a large, regulated environment.
  • Finance business partnering exposure.
  • Possibility of extension.

Please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, please accept that if we have not responded to your application within seven days, your application has not been successful.

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