A leading business based in North Leeds seeks an experienced Management Accountant to cover a maternity leave for approximately 12 months.
The role will involve the following tasks:
* Assist in preparation of management accounts packs including calculation and posting of accruals, prepayments
* Variance analysis and assistance with preparation of monthly P+Ls
* Preparation of monthly recharges and reconciliation of intercompany balances, working with finance team to investigate any differences
* Monthly reconciliation of balance sheet codes
* Maintaining sales ledgers, ensuring the invoiced amounts reflect any contract changes and are collected in a timely manner
* Preparation of VAT returns
* Respond to audit queries and provide information for preparation of statutory accounts
* Maintain controls and processes
* Support of Senior Finance Manager on project based work
To be considered you may be either formally qualified (ACA, ACCA, CIMA), a late stages studier or qualified by experience but you must have a proven history of management accounting and reconciliation work.
The company has a brilliant culture and can offer hybrid working with the expectation to be on site 2/3 days per week. There is a chance this could lead to a longer term opportunity but please only apply if you have the relevant background plus you are available to start straight away.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting an...