Management Accountant

Sewell Wallis is partnering with an innovative Doncaster, South Yorkshire based business who are looking to recruit a Management Accountant to join their team. Both full-time and part-time applications will be considered.

This Management Accountant role would suit a candidate potentially wanting to take a step up, who has a desire to learn and expand their base of knowledge and gain exposure to wider finance functions. The role reports into the Group Financial Controller, who puts a huge emphasis on providing opportunities for their team, so you would have a great mentor to work under.

If you're an ambitious Assistant Management Accountant wanting to take the next step in your career, I'd love to hear from you!

What will you be doing?

• Ensure the integrity of financial information across the three companies.
• Prepare the monthly management accounts, including period end journals and nominal reconciliation, intercompany recharges, etc.
• Support the monitoring and controlling of budgets by liaising with department managers to understand variances and manage future spend.
• Manage the internal management reporting for the Group departments and SLT audience.
• Assist with the preparation of the annual budget and re-forecasts as required
• Perform mid-month and end of month Bank reconciliations for all companies.
• Maintain timesheet recording process, including chasing outstanding timesheets, populating payroll sheet with overtime information and processing payroll journal allocation of labour costs between development, WIP and indirect costs.
• Chase, process and ensure the procedure has been followed for credit cards.
• Help the Purchase Ledger Clerk with invoice processing when required to ensure monthly reporting deadlines are met.
• Manage VAT submissions.
• Develop and document internal processes and procedures for which you are responsible.
• Preparing for and assisting in the audit of the Group and subsidiaries.
• Any other finance department work as required.

What skills will you need?

• Part Qualified or QBE
• Experienced working in a similar role, encompassing journals & reconciliations
• Enthusiastic team player, comfortable working/liaising with stakeholders at all levels
• Ambitious attitude with initiative and drive
• Strong user of Excel

What's on offer?

• Hybrid working
• Flexible working - full time and part time applicants considered
• 25 days holiday + bank holidays, including your birthday off!
• Study Support
• Healthcare cash plan
• 24/7 Employee assistance Health & Wellbeing Programme

Please apply below, or for more information, contact Lawrie Bacon.

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.