Management Accountant - based near Meadowhall

PRATAP PARTNERSHIP LTD ,
Sheffield, South Yorkshire
More Details
Job Type: Full-time
Salary: £34,000 per annum

Overview

Are you an experienced Management Accountant looking for a new challenge in Sheffield? I am working with a service company to find a Management Accountant with a strong background in putting accounts together and liasing with auditors The Job The Management Accountant will report to the Head of Finance and will be responsible for 2 separate entities Manage the production of the consolidated monthly management accounts, journals, forecasts and departmental contribution statements according to the company timetables; Discuss the financial accounts, monthly, with budget holders, to identify the key variances, to identify trends and report on variances to forecast/budget and deal with queries; Production of monthly payroll C 70 staff and Journals Prepare VAT & Statistical Returns Prepare in conjunction with the Finance Manager the statutory accounts including working papers and supporting documentation Assisting with Statutory Accounts and Liaison with external auditors Production of the month end pack for the review of budgets holders and hold monthly budget holder meeting, prepare variance analysis commentary Maintain internal financial controls and policies Develop process improvement and drive effectiveness and efficiency; Review and maintain balance sheet reconciliations and manage balance sheet processes; Cashflow management and forecasting Maintain the Fixed Assets Register; Produce relevant KPIs for regular review Assist with the annual budget process working closing with budget managers The Person Qualified or qualified by experience Accountant with strong management accounting skills. You must be able to meet tight deadlines and be used to a fast paced environment The Benefits 25 days holiday, competitive pension scheme and close to M1

People also viewed