Management Accountant

We have a fantastic opportunity to work with our client a global manufacturing business as they looking to appoint a part qualified Management Accountant. The successful candidate will become a key member of the finance team, assisting in making critical business decisions by analysing and presenting key financial data. This is a great opportunity for a part qualified Accountant looking to take then next step up in their career.

This business has a great working culture. The goal of the role is to support the Financial Controller with the decision-making process, that will ensure business growth and long-term success. This is very much a hands on role with plenty of opportunity for personal growth.

Duties;

• Supporting the production of monthly management accounts for all business units in accordance with the reporting timetable. Includes posting journals to deliver TB
• Assisting with monthly balance sheet reconciliations, and that all balances are correct, and differences investigated.
• Preparation of VAT returns on monthly and quarterly basis, Intrastat returns, and excise duty compliance.
• Analysis for cost centre budget holders, reviewing P&Ls for overhead costs
• Variance and trend analysis
• Production and posting of journals including accruals, prepayments, accrued and deferred income.
• Assisting with budgeting and interim forecasting for all overhead cost areas
• Support in the production of accurate monthly and quarterly flash results for Financial Planning and Commercial teams.
• Assisting with year-end statutory audit process including annual stocktake

Experience required;

• Part qualified or qualified CIMA, ACCA or ACA
• Working knowledge of cost accounting and reporting
• Involvement within budgeting and forecasting, including analysis
• Working knowledge of ERP software and MS Office
• Analytical mind with aptitude in maths

What's on offer;

• Salary of up to £55,000
• Flexibility on start and finish time
• 5% matched pension
• Life insurance

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.