Job descriptionGroup Management Accountant - £45,000 - £50,000 - Hybrid working
I'm currently recruiting for a Group Management Accountant to join a highly acquisitive business that is set for further growth over the next year, based in the Harrogate area.
Key tasks and responsibilities
Responsible for preparation of balance sheet reconciliations, investigating and proactively resolving any issues
Presenting balance sheet to Group Management accountant as part of the monthly review
Reconcile intercompany group accounts
Perform VAT returns, reviewed by Head of Group Accounting
Capital expenditure reporting and overall responsibility for fixed asset register
Monthly reporting on headcount and salary variances
Analysis on exceptional costs
Responsible for assisting the Head of Group Accounting with the production of Statutory Accounts for all Group Entities.
Ensure that the tax sensitive nominal accounts analysis are kept up to date
Business Partnering with central overhead depots including Marketing, HR, H&S, Business Development, IT and Procurement to ensure month end performance is accurate
Reviewing rent, rates and insurance
Ensuring that provisions/accruals are complete
Assisting with the development the Division MI Packs so that they add additional value to the stakeholders.
Ensure the monthly group reporting procedures and deadlines are achieved to a high standard.
Develop and implement clear and documented accounting processes and controls
Oversight of credit card process
Assist with cover for cash allocations
Support in Ad hoc financial projects as and when required
Knowledge & experience
Qualified Accountant (CIMA/ACCA/ACA), ideally with 2 years post qualified experience
Positive can-do attitude
Experience operating within an Industrial Services or multi-site environment advantageous but not essential
Microsoft Office applications experience, with excellent knowledge of Excel. VBA knowledge advantageous but not essential.
Knowledge of Focalpoint and/or Access Dimensions would be a distinct advantage
Excellent administration and office environment skills
Excellent written and verbal communication skills
Ability to use initiative is essential and a proactive approach to problem solving
Clean UK driving license
For more information please contact Danny Potter or apply online.
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.