Job description
A progressive high growth tech SME with huge ambitions for the future are looking for a Management Accountant. Working for an inspirational Finance Director you'll manage a small team and have full management accounts control as well as helping with implementing new processes, gearing up for even further growth and providing insight to allow the business to make informed strategical and operational decisions.The Management Accountant role is an excellent opportunity to help shape the reporting and analysis that we produce for the business.
Ideally you will be qualified or in the final stages of your ACCA/CIMA.
The job;
* Lead the preparation of the monthly management accounts pack, including performing analysis of variance against budgets and production of management reports.
* Leading and managing the transactional team.
* Drive improvements in monthly reporting and analysis, providing insight to allow the business to make informed strategical and operational decisions.
* Preparing and inputting ledger journals, ensuring the accuracy of reported income and expenditure.
* Support the Assistant Accountant with monthly reconciliation of balance sheet control accounts and resolution of queries arising.
* Support the Assistant Accountant with preparation of monthly payroll, ensuring pension contributions and PAYE are settled on time.
* Provide validation and analysis of our cost of sales across our portfolio of accounts.
* Preparation of annual accounts and supporting working papers and using this data to respond to enquiries from external auditors as part of the year end audit process.
* Oversight of daily bank and cash records on Sage ensuring Finance Assistants are accurately allocating bank transactions to ledger accounts.
The benefits;
People and culture at the heart of this organisation, benefits are continually enhancing.
* Hybrid working
* Brand new offices
* Complimentary breakfast, hot & cold drinks and snacks
* 25 days holidays rising with length of service
* Voluntary day
* Healthcare scheme
* Employee Assistant Programme
* Sick pay
* Enhanced maternity & paternity pay
* Career progression and commitment to personal and professional development
* Refer a friend scheme
* Staff discounts
* Mental health and financial support
* Regular company social events
For more information contact Faith Collins
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.
