Job description
We are currently working with a large, international specialist distribution business based in Sheffield with their search for a Group Management Accountant. This is a £2.7b t/o business list on the London Stock Exchange.Suitable candidates will be a qualified ACCA, ACA or CIMA and will be used to working in a large, fast paced and complex business. This is a business who expect only the best and in return for their employees hard work they are able to offer fantastic career opportunities.
Duties include;
We are looking for a bright and highly motivated individual to join the Group Finance Team based in Sheffield. In the role, you will be primarily responsible for the production of the monthly group consolidated accounts.
Other aspects of the role:
Maintenance of head office general ledgers, ensuring more complex transactions (FX, financial derivatives, provisions etc.) are correctly accounted for and documented.
Engaging directly with Group entities in the UK and Europe to ensure consistent and accurate monthly financial and management reporting
Monthly reconciliation of Group intercompany 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
Other ad hoc projects as required
Experience required;
Qualifed ACA, ACCA or CIMA
Demonstrable experience working within a complex business with strict reporting deadlines
Technical background with group consolidations experience
Driven individual who continuously seeks to make efficiencies and process improvements
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.
