Management Accountant
About the Role
Sewell Wallis are currently recruiting for a Management Accountant within a fantastic organisation based in Rotherham that we've proudly represented for many years!
With exciting future prospect and a role available due to internal promotion, this company offers longevity, progression and development within a role alongside a friendly, welcoming environment with a great culture!
What will you be doing?
- Assist in the production of the monthly management accounts, including posting nominal journals, all balance sheet reconciliations and budget to actual variance analysis.
- Maintain the fixed asset register and assist in managing the capex process.
- Preparation and submission of the quarterly VAT return.
- Reconciliation and payment of PAYE on a monthly basis.
- Reconciliation and submission of pension contributions.
- Assist in the preparation of P11D.
- Maintain the cash flow forecast model.
- Assist in the preparation of budgets and forecasts.
- Provide assistance during the year end process, adhering to all internal and external deadlines.
- Provide cover as and when needed for the transactional team, including payroll.
- Any other ad hoc requests relevant to the role and requested by the FC.
What skills do you need?
- Studying ACCA/CIMA.
- Experienced in a similar role previously.
- Exposure to month end/management accounting.
- A strong use of Excel (vlookups, pivots).
What's on offer?
- Study support.
- Hybrid working policy.
- Growth and development opportunities.
- A busy, social working environment with lots of extra curricular activities on offer.
To apply please contact Hannah Sharp or send your CV below.
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.
