Job Description

We have a great opportunity for a Management Accountant who is ready to take the next step up in their career to be responsible for overseeing the production of the management accounts and taking responsibility for managing a small team.

Although some prior supervisory experience would be great they are happy to train on the management side as the key focus is to find someone with exceptional management accounting, analysis and business partnering experience to help the business continue to expand, primarily through acquisition.

The successful candidate will be responsible for;

o Oversee the work of the management accountant and assistant management accountant.
o Preparation of management accounts and the month end process.
o Preparation of overhead prepayment and accrual journals.
o Monthly balance sheet reconciliations:
o Reconciliation and analysis of sundry debtor and creditor balances
o Intercompany reconciliations
o Deferred income reconciliation
o Licencing accrual analysis
o Reconciliation of the rental asset and fixed asset registers.
o Preparation of the Group VAT return for submission.
o Reconciliation and analysis of GDNI & GRNI.
o Reconciliation and analysis of stock ledger.
o Analysis of AR and AP ledgers and management reporting.
o Preparation of the year end audit file.
o Provide support and cover to peers as required.

Suitable applicants will;

- Be either qualified CIMA, ACCA, or ACA or qualified by experience
- Be an advocate of change and will be the type of person that enjoys making efficiencies and driving process improvements
- Be a confident communicator with experience of partnering with heads of departments

In return the successful candidate will join part of a well looked after and happy team. They offer flexibility over working from home, a bonus scheme amongst various other benefits.

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.

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Job Details

• Posted: about 5 hours ago
• Location: Chesterfield, Derbyshire
• Job Type:
• Salary: \xc2\xa345000 - \xc2\xa350000 per annum per year
• Sector:
• Contact: Kayley Haythornthwaite
• Contact Email: kayley.h@sewellwallis.co.uk
• Expiry Date: 14 September 2023
• Job Ref: KAY_1692088004

Consultant

Kayley Haythornthwaite Director

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