Management Accountant for Maternity Leave

4 days ago


Leeds, Leeds, United Kingdom Sharp Consultancy Full time

A leading business in the Yorkshire and Derbyshire area seeks an experienced Management Accountant to cover a maternity leave for approximately 12 months.

">Job Description:
  • Assist in preparation of management accounts packs including calculation and posting of accruals, prepayments.
  • Variance analysis and assistance with preparation of monthly P+Ls.
  • Preparation of monthly recharges and reconciliation of intercompany balances, working with finance team to investigate any differences.
  • Monthly reconciliation of balance sheet codes.
  • Maintaining sales ledgers, ensuring the invoiced amounts reflect any contract changes and are collected in a timely manner.
  • Respond to audit queries and provide information for preparation of statutory accounts.
  • Support of Senior Finance Manager on project based work.

The ideal candidate will have a proven history of management accounting and reconciliation work, either formally qualified or qualified by experience.

We offer a brilliant culture and hybrid working with the expectation to be on site 2/3 days per week. This role could lead to a longer term opportunity for the right candidate.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses across Yorkshire and Derbyshire. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.



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