Job description
We have the pleasure of assisting a family run service sector business based in Rotherham as they look to appoint a Management Accountant on a fixed term basis for a period of 12 months. The successful candidate will be welcomed into an experienced, happy and valued team.Working closely with the Head of Finance and Finance Director the successful candidate will support with the monthly management accounts preparation for the group including;
* Daily cash management and report to directors
* Approve purchase ledger invoices
* Enter group cashbooks onto Sage (Bank feeds)
* Bank statement reconciliations
* Balance commissions received NFM banking for ME
* Balance NFS & NHL to sage
* Update all intra-company adjustments ready for consolidated accounts
* VAT & Income analysis
* ME journals inc. FA register and accruals/prepayments
* Balance sheet reconciliations and supporting documents
* Support with year end procedures
* Group annual audit liaison and supporting documentation
This position would suit an AAT Qualified / ACCA or CIMA part qualified Accountant available to work in a fixed term contract envisaged to last a year. You'll already have management accounting experience and will be an advanced user of MS Excel. You'll be flexible and adaptable and eager to continue to advance your skillset.
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.
