Management Accountant

Salary/Rate:£43,000 - £45,000 per annum
Job type:Perm

About the Role

Sewell Wallis are currently recruiting for a brilliant opportunity based in Sheffield for a practice trained individual to cross-skill into a commercially focused Management Accountant role surrounding budgeting, forecasting, business partnering and analytics. This business has PE backing and growing at a rapid rate and are therefore looking to add an additional five accountants to their team.

This company is an innovative organisation with huge scope for growth and development within a role, stipulating a clear path to Financial Controller level in time.

What will you be doing? 

  • Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis, historical cashflow analysis, cashflow forecast and client specific analysis.
  • Providing relevant commentary and variance analysis.
  • Operating as a finance business partner.
  • Providing commercial finance support to help clients achieve their business objectives.
  • Critically reviewing the P&L and balance sheet reports.
  • Communicating financial data to non-financial client contacts.
  • Assisting with preparation of budgets and forecasts.
  • Preparing audit schedules and assisting auditors during fieldwork.
  • Preparing, posting or reviewing month end journals.
  • Preparing the balance sheet reconciliations to support the trial balance.
  • Confirming and reconciling intercompany balances.
  • Managing the treatment of foreign currency in the accounts where required.
  • Preparing or reviewing cashflow forecasts.
  • Responsible for Treasury management and day to day cash management.
  • Preparing and electronic filing of the VAT return.
  • Continuously reviewing, evaluating and improving internal controls.

What skills are we looking for?

  • Studying latter stages/Qualified in CIMA/ACCA/ACA.
  • Someone who is motivated to learn and experienced in a practice environment (desirable not essential).
  • Strong Excel skills (V lookups, Pivots).

What's on offer?

  • Hybrid working (3 days in, 2 days from home).
  • Central location.
  • Future prospects - potential progression to an FC title for the right individual.
  • Commercially focused role with involvement in strategic decision-making.
Job ref: KH/4965Post Date: 08.07.24

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