Sewell Wallis is currently working exclusively with a UK-wide business with a head office based in Leeds, West Yorkshire, which is recruiting for a Senior Management Accountant to join their well established and growing finance team. This is a fantastic opportunity for a qualified accountant (ACA/ACCA/CIMA) OR Qualified by experience, with a solid background managing a team within Management Accounts. What will you be doing? Lead and manage a team of 8 within the Management Accounts department, ensuring efficient workflow and team development. Prepare and produce accurate monthly management accounts, including the posting of routine journals. Perform daily cash postings and bank reconciliations; generate and distribute weekly cash flow reports. Monitor rebate accounts to ensure timely and accurate processing of rebate payments. Complete monthly bank reconciliations and resolve discrepancies promptly. Review financial performance against budget, providing variance analysis and commentary. Accurately code invoices to the appropriate nominal ledger accounts. Support year-end processes by preparing financial statements (balance sheet, income statement) and ensuring completeness of financial records. Analyse sales data to identify trends and make provisions for potential liabilities or losses. What skills do we need? Ideally CIMA qualified OR Qualified by experience. Substantial experience in management accounting. Advanced unde...