Job description
Management Accountant - Harrogate - £250 - £275 per day - Hybrid workingSewell Wallis are currently recruiting for a Management Accountant within a well-known, regulated business just outside of Harrogate. Our client is looking for a qualified accountant, ideally CIMA/ACA/ACCA with 5+ years' experience working in a Financial Control environment.
You will have strong experience of financial ledgers and operational controls and this role will play a key part in delivering the month end process.
Key requirements:
* Ensure accuracy and completeness of recording all financial information within ledgers for areas of responsibility.
* Support the design, implementation and embedding of a suite of financial ledger controls in order to demonstrate a robust control environment.
* Deliver controlled month-end close process within responsibility to agreed timelines.
* Prepare and post ledger journals with appropriate support and where relevant review journals for accuracy.
* Work collaboratively with Treasury and Finance Operations teams to ensure ledger entries are complete and accurate.
* Prepare/review balance sheet reconciliations on a timely manner and ensure support is complete and accurate.
* Ensure inter-company positions for entities within your responsibility are reflected correctly and communicate with relevant parties to maintain an accurate Group position.
* Oversight of accruals and prepayments schedules for all entities within your responsibility.
* Work closely with External Reporting and Finance Business Partners to develop appropriate ledger-based reporting
* Liaise with other finance departments geographically located across the UK where necessary.
* Document procedures within area of responsibility and support cross training of colleagues.
* Provide appropriate information to external audit in efficient timescales to ensure year-end timetables are met.
For further information on this role, please contact Danny Potter as soon as possible
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.
