Management Accountant

Posted 5 days ago by PRATAP PARTNERSHIP LTD
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A large global business in Sheffield City Centre are looking to recruit for a Management Accountant for a 12 month maternity cover. There is a strong possibility of a permanent role at the end of the contract. The ideal candidate will be a qualified accountant, who will be passionate about data and financial reporting, encompassed with excellent attention to detail

  • Management of a monthly control checklist, collating information from various finance departments to present to senior finance
  • Reconciliation and review of balance sheet/inter-company accounts, investigation into variances and resolution
  • Review of monthly bank reconciliations and support for cash management & treasury processes within the team
  • Support the MI Team Leader with co-ordination of the year-end UK audit
  • Support the MI Team Leader to improve the quality of controls and efficiencies within the team
  • Review of complex UK/Global month end provisions including investigation of monthly variances for your area of responsibility
  • Support the MI Team Leader in the drive for continued improvement of management reporting.
  • Providing monthly reporting packs to budget holders

Our client is looking for candidates with the following

  • Qualified Accountant
  • Strong attention to detail and accuracy
  • Advanced Excel skills (i.e. pivot tables, Sumif, Vlookup)
  • Good team working skills as well as being able to work independently when needed
  • Excellent written and oral communication skills
  • Advocate of continuous improvement

The key attractions for potential candidates;

4 days a week working available and 50% home working

Reference: 40883897

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