The role, for a management accountant, has come out of a finance department restructure and has multiple progression opportunities for the successful accountant. The role will place you directly under the Financial Controller and your work will have a direct impact on the companies' progression and commercial direction.
Duties will include:
*Preparation of the monthly management accounts
*Ensure accurate representation of monthly P&L performance, posting all required ledger entries, reviewing the ledger to understand costs and supporting your transactions with appropriate reconciliations, Inter Co / Inter Group transactions.
*Production of monthly reports and schedules to meet group requirements and deadlines.
*Assist in the formulation of financial forecasts and budgets.
*Identify risk regarding GL postings, completion of reconciliations, and maintenance of data quality.
*Maintain balance sheet reconciliations, escalating risks and issues.
*Ability to improve on-going processes, appropriately addressing issues and contributing to change effectively.
*Produce accurate working capital forecasts, working to minimise working capital through accurate & timely billing to our client, and ensure query resolution on a timely basis.
*Work with finance, operational and transformation teams to streamlining existing processes, designing new reports and processes where necessary.
*VAT compliance and returns for all group companies and Intrastat reporting.
*Assist in the annual audit and other projects as required.
*Any other ad-hoc projects.
The role will be well suited for someone making a progressive move up to a management accountant. You will ideally be either a fully qualified or partly qualified CIMA, ACCA or ACA accountant however those qualified through experience are still welcome to apply.
This role will see you working within an enjoyable environment with like-minded individuals. The post offers great progression, supportive team and a good work life balance.
Other benefits include:
*Salary ranging from 28k to 35k depending on experience
*Free on-site parking
*Health care scheme
*27 days holiday (increasing year on year with experience)
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
- Part Qualified
- management accountant
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