Sewell Wallis is partnering with an innovative Doncaster, South Yorkshire based business who are looking to recruit a Management Accountant to join their team. Both full-time and part-time applications will be considered.
This Management Accountant role would suit a candidate potentially wanting to take a step up, who has a desire to learn and expand their base of knowledge and gain exposure to wider finance functions. The role reports into the Group Financial Controller, who puts a huge emphasis on providing opportunities for their team, so you would have a great mentor to work under.
If you're an ambitious Assistant Management Accountant wanting to take the next step in your career, I'd love to hear from you!
What will you be doing?
1. Ensure the integrity of financial information across the three companies.
2. Prepare the monthly management accounts, including period end journals and nominal reconciliation, intercompany recharges, etc.
3. Support the monitoring and controlling of budgets by liaising with department managers to understand variances and manage future spend.
4. Manage the internal management reporting for the Group departments and SLT audience.
5. Assist with the preparation of the annual budget and re-forecasts as required
6. Perform mid-month and end of month Bank reconciliations for all companies.
7. Maintain timesheet recording process, including ch...