Skip to main content

This Job Post is Now Closed

We recommend checking out the similar jobs or reaching out to the consultant for other opportunites.

Management Accountant

Published 24 August 2023
£40000 - £50000.00 per annum
Sheffield, South Yorkshire
Permanent
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.


Qualifications:

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

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

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.



Share this Job

Posted by

Similar Jobs

Credit Controller in Bolsover

Management Accountant

Finance Business Partner

Part Time Accounts Assistant in Hinckley and Bosworth

Senior Credit Controller