Sewell Wallis is delighted to be working with an award winning business based in Harrogate, North Yorkshire, as they look to add a dynamic Management Accountant to their supportive team
The Management Accountant will work with the Assistant Management Accountants and become the day to day contact for various Client Finance representatives. The position will ensure accurate and insightful accounts are produced on a monthly basis for the client.
The position requires commercial acumen, attention to detail, strong knowledge of accruals and prepayments and experience is the production of monthly management accounts and balance sheet reconciliations. The job holder will be expected to harness a working environment which encourages team work, energy and creativity
What will you be doing?
Preparation of monthly management accounts within the reporting deadline.
Assistance with reviewing monthly Finance reports
Preparation & review month end balance sheet reconciliations.
Accruals and Prepayments
Perform Investor Calculation each quarter
Production of client financial reforecasting.
To ensure compliance with the clients Controlled Self-Assessment
To assist with the Client's Annual Statutory Audits.
Support other team members with training
Support on ad-hoc tasks and reporting.
To understand commercial and performance aspects of Finance
To review and implement process improvements for the finance function and complete user acceptance testing
To keep up to date with industry initiatives to enable best practice to be adopted at all timesWhat skills will you need?
AAT qualified or part qualified ACCA or CIMA with 2-3 years of Management Accounts experience.
Experience of working within all areas of the finance function
To promote a culture of continuous improvement
Strong knowledge of accruals and prepayments and experience is the production of monthly management accounts and balance sheet reconciliations
Thorough knowledge of finance computer software with Navision preferredWhat's on offer?
£35,000 per annum, depending on experience.
Study Support towards AAT / ACCA / CIMA
Hybrid working, 3 days in the office, 2 at home
25 days annual leave + bank holidays + your birthday off + option to buy more
Flexibility with start/ finish times.
Career progression
Working for an industry leader.
Onsite parking
Retail discountsApply for this role below, or for more information, contact Lawrie Bacon.
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