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.

Qualifications:

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

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.