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Management Accountant

Job description

Based in Rotherham, this manufacturer is offering a position for a Management Accountant to take accountability for the monthly accounts including elements of profit analysis and margins.
Suited to someone part qualified with intention of growing and developing, this company also has exciting growth plans within the next 18 months which will provide a clear route of progression for the right individual.

Your duties as the Management Accountant will include:-
-Lead in the period end close and preparation of management accounts:
-Carry out period end processing tasks to agreed deadlines
-Perform key balance sheet reconciliations
-Investigate variances and analyse gross profit
-Perform variance analysis
-Cost Control
-Monthly Expenses cost analysis
-Assist in the monthly stock takes
-Lead in the area of treasury
-Production of accurate and timely weekly cash receipts and payments forecast
-Monthly updating of long term cash flow and balance sheet
-Responsible for the International purchase ledger
-Liaising with Importers and providing required information for customs declarations
-Processing International purchase invoices
-Production of accurate payment plans for international payments
-Production of accurate and timely weekly cash receipts and payments forecast for all currencies
-Assist in the production of monthly reforecast information including cashflow
-Preparation of monthly sales data and analysis
-Assist in the year-end audit
-Supervision and training of transactional staff


The successful Management Accountant will be:-
-Experienced in a manufacturing environment OR experience with stock/profit/variance.
-Studying towards a professional qualification ACCA/CIMA
-Strong user of excel

The benefits include:-
-Study support package
-Clear progressional opportunities
-Onsite parking

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.

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