Barnsley, South Yorkshire
£30000 - £33000 per annum + great benefits
about 1 month ago
Offering an impressive 47 days holiday, the option of flexi-time and an excellent pension, key responsibilities of the Management Accountant will include the delivery of the businesses monthly management accounts with supporting commentary and analysis, working closely with departmental heads and the finance team. The role is also responsible for ensuring a robust and thorough balance sheet reconciliation routine.
* Creation of monthly management accounts packs to agreed deadlines.
* Prepare statutory annual accounts and supporting schedules and liaise with auditors.
* Balance sheet reconciliations
* Quarterly VAT returns
* Maintain and update the fixed asset systems, including monitoring major capital projects.
* Preparation of consolidated forecasting and budgeting schedules
* Preparation of forecasting and budgeting templates.
* Review and maintain the accuracy of accounting information.
* Identify improvements to both the reporting of financial information and controls around the finance function.
* Ad hoc project work
The role also assists with budgeting and forecasting, the preparation of statutory accounts, consolidations and leading on the development of systems, controls and procedures relating to the management account function.
The role is responsible for managing and developing the management accounts strand of the finance service. This includes directing team members, setting objectives, and ensuring that work is performed to a high standard and on time.
Additionally, the role involves supporting budget holders in to understand their financial statements and assisting them to prepare reliable and well thought out budgets and forecasts. There is an expectancy that personalised training is delivered to up-skill the knowledge and understanding of budget holders.
Previous education experience is essential.
For more information please 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 www.sewellwallis.co.uk