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Management Accountant

Published 27 September 2023
Sheffield, South Yorkshire
Job Starts: 27th September 2023
Accountancy & Finance

Job Description

Immediate Start| Management Accountant | Sheffield (Hybrid Working)

The primary objective of the Finance Team within the division is to guarantee the accuracy and punctuality of all reporting, month-end accounting, forecasting, and budgeting tasks.

This encompasses overseeing Work in Progress management and all other financial procedures. Additionally, the team is responsible for delivering essential insights, including client-specific profit and loss statements to operational and contract managers.

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.
  • 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.


  • Understanding of accounting principles and contract terms.
  • Previous MA experience.
  • Ownership of end to end P&L/BS.
  • Adherence to processes and procedures
  • Qualified (ACCA, AAT, CIMA etc) or QBE.
  • Excellent data/process/analytical skills.

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