Management Accountant

Sewell Wallis Ltd; England; Hybrid; GBP 35,000; Full time

Job summary

A leading recruitment firm in Harrogate is seeking a dynamic Management Accountant to join their supportive team. The role involves preparing monthly management accounts and collaborating with various Client Finance representatives. Applicants should be AAT qualified or pursuing ACCA/CIMA with relevant experience. The position offers a competitive salary of up to £35,000, study support, and hybrid working arrangements.

Benefits

Study support towards AAT / ACCA / CIMA

25 days annual leave + bank holidays + your birthday off

Flexible start/finish times

Onsite parking

Retail discounts

Qualifications

• Must have experience working in various areas of the finance function.
• Candidate should possess strong commercial acumen and attention to detail.

Responsibilities

• Preparation of monthly management accounts within reporting deadlines.
• Assistance with reviewing monthly Finance reports.
• Preparation & review of month-end balance sheet reconciliations.
• Support on ad-hoc tasks and reporting.

Skills

AAT qualified or part qualified ACCA or CIMA

2-3 years of Management Accounts experience

Strong knowledge of accruals and prepayments

Experience in production of monthly management accounts

Thorough knowledge of finance computer software

Promote a culture of continuous improvement

Education

AAT / ACCA / CIMA qualification

Tools

Navision

Job description

Sewell Wallis is delighted to be working with an award winning business based in Harrogate, North Yorkshire, as they look to add a dynamic Management Accountant to their supportive team.

The Management Accountant will work with the Assistant Management Accountants and become the day to day contact for various Client Finance representatives. The position will ensure accurate and insightful accounts are produced on a monthly basis for the client.

The position requires commercial acumen, attention to detail, strong knowledge of accruals and prepayments and experience is the production of monthly management accounts and balance sheet reconciliations. The job holder will be expected to harness a working environment which encourages team work, energy and creativity

What will you be doing?

• Preparation of monthly management accounts within the reporting deadline.
• Assistance with reviewing monthly Finance reports
• Preparation & review month end balance sheet reconciliations.
• Accruals and Prepayments
• Perform Investor Calculation each quarter
• Production of client financial reforecasting.
• To ensure compliance with the clients Controlled Self-Assessment
• To assist with the Client's Annual Statutory Audits.
• Support other team members with training
• Support on ad-hoc tasks and reporting.
• To understand commercial and performance aspects of Finance
• To review and implement process improvements for the finance function and complete user acceptance testing
• To keep up to date with industry initiatives to enable best practice to be adopted at all times

What skills will you need?

• AAT qualified or part qualified ACCA or CIMA with 2-3 years of Management Accounts experience.
• Experience of working within all areas of the finance function
• To promote a culture of continuous improvement
• Strong knowledge of accruals and prepayments and experience is the production of monthly management accounts and balance sheet reconciliations
• Thorough knowledge of finance computer software with Navision preferred

What's on offer?

• 35,000 per annum, depending on experience.
• Study Support towards AAT / ACCA / CIMA
• Hybrid working, 3 days in the office, 2 at home
• 25 days annual leave + bank holidays + your birthday off + option to buy more
• Flexibility with start/ finish times.
• Career progression
• Working for an industry leader.
• Onsite parking
• Retail discounts

Apply for this role below, or for more information, contact Sue Wallis.

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.