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Management Accountant

2 months ago


York, York City, United Kingdom Sharp Consultancy Full time
About Sharp Consultancy

Sharp Consultancy is a dynamic and privately-owned service-based business that has experienced consistent year-on-year growth. We are seeking an ambitious Management Accountant to join our team and contribute to our continued success.

Job Summary

We are looking for a highly skilled Management Accountant to join our finance team. As a Management Accountant, you will be responsible for preparing monthly management accounts, budgets, and forecasts, as well as providing financial analysis and reporting to support business decision-making.

Key Responsibilities
  1. Financial Reporting: Prepare monthly management accounts, budgets, and forecasts, and provide variance analysis and KPI reporting to the management team.
  2. Bank Reconciliation: Daily posting and reconciliation of bank transactions, and reporting of bank balances to the management team.
  3. Invoice Generation: Generate sales invoices for each project following receipt of payment certificates, ensuring that retentions and VAT are applied correctly to the invoice.
  4. Balance Sheet Reconciliation: Monthly balance sheet reconciliations.
  5. Financial Analysis: Work closely with the Finance Manager and Finance Director to identify weaknesses in the accounts systems and processes and suggest potential improvements.
  6. Cash Flow and P&L Forecasts: Assist the Finance Manager as required with the production of cash flow and P&L forecasts.
Requirements

To be considered for this role, you must be studying towards AAT/ACCA/CIMA or equivalent, with previous experience in a similar role within a manufacturing or related sector. You must also have strong Excel skills, excellent communication skills, and a proactive and positive attitude.

What We Offer

We offer a competitive salary and benefits package, as well as a culture that values collaboration, innovation, and excellence. If you are a motivated and ambitious Management Accountant looking to progress your career in a fast-paced and rewarding environment, we encourage you to apply.