Management Accountant

irco; Sheffield; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading financial services company in Sheffield is seeking a Management Accountant to ensure financial success across various teams. This role involves responsibilities such as month-end financial closings, balance sheet reconciliations, and supporting the annual audit process. The ideal candidate will be a qualified accountant with advanced MS Excel skills, experience in margin review, and a proactive approach to continuous improvement. The position supports a hybrid working environment and offers competitive perks including annual leave and health benefits.

Benefits

25 days of annual leave per year public holidays

Pension Scheme

Holiday Purchase Scheme

Employee Assistance Program (EAP)

LinkedIn Learning

Electric Car Scheme

Qualifications

• Qualified Accountant.
• Experience in margin review essential.
• Advanced MS Excel skills.

Responsibilities

• Responsible for month end financial closing of several locations to tight deadlines.
• Preparation of monthly management accounts including reporting to Group.
• Liaison with auditors to support the annual audit process.

Skills

Accounting Software

Account Analysis

QuickBooks

Microsoft Excel

SAP ECC

Hyperion

Cash Management

Asset Management

Education

Qualified Accountant

Tools

SAP Hana

Sage

Job description

Job Title: Management Accountant

Location: Sheffield

About Us

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age ancestry colour family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable laws regulations and ordinances.

Job Summary

As a Management Accountant you will play a crucial role in ensuring the financial success of the Company supporting several company owned distributors. This role involves significant interaction across the business areas including Sales Service and Business Support teams. You will be responsible for the production of monthly management accounts supporting budgeting and forecasting maintaining balance sheet reconciliations and overseeing sales and purchase ledger activities. You will be responsible for month end close to tight deadlines including margin review.

Responsibilities

• Responsible for month end financial closing of several locations to tight deadlines
• Responsible for monthly balance sheet reconciliations including inventory
• Month end journals including revenue and cost accrual
• Finance business parterning with local ops team
• Leading role in the month end close including review of sales and margin against budget and forecast as per Group reporting timetable
• Preparation of monthly management accounts including reporting to Group
• Quarterly reviews of stock & WIP
• Review credit control activity as performed by the shared service center
• Weekly forecast of orders and sales
• Support the annual and quarterly forecasting process
• Liaison with auditors to support the annual audit process
• Ensuring compliance with Group Limit of Authority

Basic Qualifications

• Qualified Accountant

Travel & Work Arrangements / Requirements

• Hybrid

Key Competencies

• It is crucial that the individual has the relevant communication skills and experience to support our senior managers operations teams and shared service center colleauges
• The successful candidate will be expected to identify and be partly responsible for continuous improvement in systems / processes
• Ability to work to tight deadlines
• Experience of margin review essential
• Advanced MS Excel skills
• Experience of SAP ECC or SAP Hana would be desirable
• Experience of Hyperion would be helpful but not essential
• Experience of a service / manufacturing background would be helpful
• Experience of Inventory stock counts would be desirable

What we Offer

• 25 days of annual leave per year public holidays
• Pension Scheme
• Holiday Purchase Scheme
• Westfield Health Cashback Plan
• Cycle to Work Scheme
• Employee Assistance Program (EAP)
• Employee Ownership Program 10% equity grant
• LinkedIn Learning
• Electric Car Scheme
• O2 Reach

Key Skills

Accounting Software,Account Analysis,QuickBooks,Accounting,IFRS,Asset Management,Business Management,Cash Management,Sage,Microsoft Excel,E-Commerce,Systems Analysis

Employment Type: Full-Time

Experience: years

Vacancy: 1

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