Sheffield, South Yorkshire
£40000 - £50000 per annum
3 months ago
Working as part of a management accounts department and with the support of Assistant Accountants and the Finance Director, the team is responsible for preparing the monthly management accounts pack and for business partnering with the business unit.
Duties will include;
Management of a monthly control checklist, collating information from various finance departments to present to senior finance and the Director.
Reconciliation and review of balance sheet/inter-company accounts, investigation into variances and resolution.
Review of monthly bank reconciliations and support for cash management & treasury processes within the team.
Support the senior management accountant to improve the quality of controls and efficiencies within the team.
Review of complex UK/Global month end provisions including Investigation of monthly variances for your area of responsibility.
Production of annual budgets and periodic re-forecasting process for your area of responsibility, working with the global Service Director to achieve this.
Opportunity to get involve in various ad hoc projects within the team and with other finance teams as required.
Be qualified / finalist studying ACCA, CIMA or similar.
Be immediately available for interview and start.
Have strong attention to detail and accuracy.
Have advanced Excel skills (i.e. pivot tables, Sumif, Vlookup).
Good team working skills as well as being able to work independently when needed.
Excellent analytical and business partnering skills
Excellent written and oral communication skills.
Advocate of continuous improvement.
For more information please contact Kayley Haythornthwaite
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.