Job description
Sewell Wallis Recruitment are currently working with a leading Sheffield based business who specialize in the building products industry.This is a great opportunity for a Qualified Management Accountant who has experience consolidating Management Accounts within a group.
This role will assist in the preparation of Group Management Accounts and board reports and will act as a key point of contact for group management reporting.
The role;
- Maintenance of head office general ledgers, ensuring more complex transactions
- Engaging directly with Group entities in the UK and Europe to ensure consistent and accurate monthly financial and management reporting
- Monthly reconciliation of Group inter company accounts
- Produce high quality and accurate balance sheet reconciliations
- Group insurance renewal and recharge
- Supporting the other Group Finance functions (Financial Reporting, Tax, Treasury)
- Manage requests from external auditors
Requirements;
- ACA/ACCA/CIMA Qualified
- Experience working in industry
- Experience consolidating accounts for a group
- Have good analytical skills and strong knowledge of Microsoft Excel, PowerPoint and Word
- Able to present financial information clearly and able to present written reports clearly
