Sewell Wallis are working with a brilliant organisation who are looking for a Management Accountant/Business Partner to play a key role within the group finance team ensuring timely reporting of monthly management accounts, analysis, interpret and challenge performance, preparation of balance sheet reconciliations and providing external auditors with reports and financial data.

The role;

* Preparation of timely management accounts reports for multiple sites and central departments across the group
* Preparation of monthly reporting packs, variance analysis and commentary for review
* Conducting monthly review meetings with department managers
* Preparation and posting of month end journals including accruals and prepayments
* Balance sheet maintenance and reconciliations
* KPI reporting
* Year end audit work and liaising with auditors
* Assisting with process improvements in the finance department and across the business to improve/standardise processes and controls across the group
* Improvement in implementation of new systems across the company
* Assisting with companywide annual budgeting and monthly re-forecasting
* Undertake other related projects or duties as required

The person;

* ACA/ACCA/CIMA qualified or part qualified with a minimum of 3 years' experience in a similar role, advanced excel skills

Job

Management Accountant/Business Partner

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