Sheffield, South Yorkshire
£30000 - £33000 per annum + great benefits + progression
12 months ago
The Management Accountant will assist with the production of timely, accurate management information for the group and subsidiary companies. To perform key reconciliation tasks and to assist with year end processes and provide/maintain information for audit purposes. To liaise with other members of the finance team, other departments and company management to aid understanding of financial information.
*Assist the Finance Team with the production of the monthly management Information for the Group and subsidiary businesses.
*Undertake key reconciliations as required.
*Provide ad-hoc management reports including reconciliation of contract performance reports to the financial information.
*Provide variance analysis and commentary in support of the management accounts, incorporating notes and updates as directed.
*Continually adapt and improve management reports as agreed with Head of Finance.
*Perform key Profit and loss and Balance Sheet reconciliation tasks and central journal postings (Contract recharges, depreciation, accruals and prepayments, advanced and deferred income etc.)
*Improve the flow of financial information within the business.
*Address any inaccuracies or differences with departments regarding their source data to ensure accuracy, quality and completeness of all incoming data.
*Undertake other ad hoc duties as prescribed by the Senior Finance Team to assist in achieving business objectives.
Skills and Qualifications:
You will be expected to have experience in working in a similar role ideally within industry. You will be required to demonstrate good analytical skills, critical thinking skills, organisational skills, strong attention to detail, good communication skills and be able to work under pressure and meet strict deadlines.