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Management Accountant

Sheffield

£ 50000 - 57000/annum

We are currently representing our client, a global professional services business based in Sheffield as they look to appoint a Management Accountant. The successful candidate will join a high performing team and will join a business with a fantastic culture that's not only supportive and collaborative but also offers great opportunities for career development.

The role is based in Sheffield but they work on a hybrid basis so it's easily commutable from Rotherham, Chesterfield, Doncaster, Barnsley and Leeds.

Duties will include;

Monthly management accounts for your areas of responsibility, including reviewing draft numbers before GL close, liaison with global shared service centre, calculating and posting month end journals, investigating monthly variances to budget

Monthly reporting for your areas of responsibility and contributing to other UK and central finance reporting as required

Collaboration with the service areas and stakeholders for your areas of responsibility on the annual budget and reforecast process

Reconciliation of Balance Sheet and intercompany accounts. Identification of any corrections required, taking responsibility that these are processed on a timely basis.

Preparation of accurate and complete year end reporting packages for UK entities, related audit schedules and supporting information. Liaison with external auditors and the Group Accounts team through the annual audit process

Other ad-hoc projects and preparation of other informa...

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