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Management Accountant

Published 24 August 2023
£40000 - £50000.00 per annum
Sheffield, South Yorkshire
Job Starts: 24th August 2023
Accountancy & Finance

Job Description

Management Accountant | Sheffield | Hybrid working | £40,000 - £50,000

The Management Accountant role:

  • Complete month end accounting to Trial Balance level for reporting to Group
  • Assist with month end reporting, by ensuring all transactions are correctly recorded, and relevant journals processed
  • Assist with completion of balance sheet reconciliations
  • Provide variance analysis against budgets, forecasts, and prior year
  • Analyse client level P&Ls for review with operations and contract managers
  • Project accounting and cashflow
  • Reconciliation and control of intercompany accounts
  • Ongoing WIP analysis and variance investigation
  • Assist with monthly cash flow forecast
  • Assist in budget process
  • Assist with annual Audit requirements (February April)
  • Line manage, support and develop the Assistant Management Accountant.

What you're responsible for:

  • Understanding of all internal systems to be able to resolve queries arising from reconciliations and analysis
  • Should have a keen eye for detail and be able to work in a busy environment
  • Excellent verbal communication skills
  • Must be able to work well with others and meet strict deadlines
  • Must be able to work independently
  • Any other reasonable duties which may be requested.


  • Qualified (ACCA, AAT, CIMA etc) or QBE
  • Excellent data/process/analytical skills

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