Management Accountant Rotherham, South Yorkshire Elevation Recruitment Accountancy & Finance are searching for a Management Accountant to join our client based in Rotherham on a permanent, full-time basis.
Key Responsibilities:
* Handle monthly journals for prepayments, fixed assets, and other general ledger areas
* Prepare VAT returns and provide cash flow reports as requested
* Reconcile general ledger accounts, including stock, debtors, creditors, and bank accounts, to ensure accuracy
* Produce monthly management accounts in the required format, comparing actuals to budget and prior years
* Conduct detailed cost analysis to identify cost-saving opportunities
* Oversee accounts receivable and accounts payable processes
* Oversee and manage the Accounts Assistant
* Maintain intercompany accounts to ensure accurate and timely entries
* Review ERP processes, particularly within SAP, to identify potential areas for automation
* Provide financial support to other entities within the region as needed
Experience & Qualifications Required:
1. A degree in a relevant discipline or professional accounting qualification
2. Previous experience in finance and management accounting
3. Experience working with ERP systems (SAP preferable)
4. Strong attention to detail, self-motivated...