Financial Accountant
1 month ago
A leading business in Harrogate seeks a skilled Management Accountant to support them for the next 12 months as a team member is going on maternity leave.
Key Responsibilities:- Assist in preparing management accounts packs, including calculation and posting of accruals, prepayments, and payroll journals.
- Conduct variance analysis and assist with the preparation of monthly P+Ls.
- Prepare monthly recharges and reconcile intercompany balances, working with the finance team to investigate any differences.
- Maintain sales ledgers, ensuring invoiced amounts reflect contract changes and are collected in a timely manner.
- Prepare VAT returns.
- Respond to audit queries and provide information for statutory accounts preparation.
- Maintain controls and processes.
CCAB qualified, part qualified, or qualified by experience, you must have a proven ability to support with accounts production, excellent Excel skills, and a professional approach.
This role offers a brilliant culture and hybrid working, with a requirement to be in the Harrogate office 2 days per week.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area.
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