Management Accountant

2 weeks ago

Sheffield, Sheffield, United Kingdom Sja's West Full time
About the Role

The Management Accountant role supports the delivery of our statutory and management accounting service. As a key member of the Financial Reporting Team, you will review, reconcile and prepare accruals and prepayments, ensure that income is correctly accrued or deferred, allocate indirect costs, and identify and correct errors within the accounting ledger to support the production of timely, accurate management accounts in accordance with internal deadlines.

Key Responsibilities
  • Ensure that all financial transactions are correctly posted to the Sun Accounts to support the delivery of accurate and complete monthly management accounts to strict deadlines.
  • Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred, and accrued income balances.
  • Maintain and develop accurate and timely reports
  • Review performance data, analyse material variances and follow up explanations and resolution with stakeholders.
  • Support the preparation of financial forecasts and budgets
  • Support the preparation of the year-end financial statements and the statutory audit
About You
  • Significant experience in preparing and explaining accounting transactions
  • Experience of complex reconciliation of financial information
  • Advanced MS Excel skills and experience in using SUN and Proactis or similar accounting systems
  • Experience in the preparation of forecast and budget information
  • Excellent communication skills with the ability to work effectively with stakeholders at all levels

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