Job description
Sewell Wallis are looking for a Management Accountant to join an established and well known business in Rotherham.The Management Accountant position is offered on a 12 months basis working in modern offices and as part of a larger finance function, easily accessible from Rotherham, Doncaster, Barnsley and Sheffield.
The job;
*Manage the month end management accounts preparation process in order to hit internal and Head Office deadlines.
*Review month end management accounts against budget/short term forecast and work with the commercial finance team to agree results.
*To reconcile and analyse nominal account entries.
*To prepare and input month end journals.
*Carry out balance sheet reconciliations.
*Control and review non stock purchase orders.
*Quarterly VAT returns.
*Prepare/analyse accounts for Year End reporting.
*Provide support and analysis to external auditors at Year End.
*Management of the Accounts Assistant.
*Provide support and assistance to the department as and when required. (cover peak periods, holidays and sickness etc)
*To communicate effectively with both internal and external customers.
*Support other team members.
*To compile and generate reports as and when required.
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.
